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Jalissa Bell
7741 W Giles rd
Phoenix, AZ 85035
US
Shirtsy - On Demand Tee Printing
Date
July 23, 2022
Invoice Number
1095458
Invoice Due
August 22, 2022
Invoice Total
$114.63
Balance
$114.63
  1. Task
    Rate
    Qty
    %
    Amount
  2. $49.99
    1
    0%
    $49.99
Subtotal $94.98
Shipping $19.65
Total $114.63
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
July 23, 2022 @ 1:47 am

#1095457