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Toneesha Thompson
14519 keystone ave Apt 12
Midlothian, IL 60445
US
Shirtsy - On Demand Tee Printing
Date
April 6, 2021
Invoice Number
108678
Invoice Due
May 6, 2021
Invoice Total
$127.92
Balance
$127.92
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
Subtotal $99.99
Shipping $27.93
Total $127.92
Balance $127.92
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. 

Status Update
April 6, 2021 @ 11:39 am

#108677