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ABC art gallery
2342 Pierson dr
Lexington, KY 40505
US
Shirtsy - On Demand Tee Printing
Date
July 27, 2022
Invoice Number
1103481
Invoice Due
August 26, 2022
Invoice Total
$500.23
Balance
$500.23
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    1
    0%
    $32.99
  2. $27.99
    4
    0%
    $111.96
  3. $31.99
    2
    0%
    $63.98
  4. $49.99
    3
    0%
    $149.97
Subtotal $358.90
Shipping $141.33
Total $500.23
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 27, 2022 @ 4:45 pm

#1103480