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Edward Richardson
2820 Sherwood
Florissant, MO 63031
US
Shirtsy - On Demand Tee Printing
Date
July 29, 2022
Invoice Number
1105759
Invoice Due
August 28, 2022
Invoice Total
$428.02
Balance
$428.02
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $329.85
Shipping $98.17
Total $428.02
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 29, 2022 @ 1:47 am

Status changed: Pending to Paid.

Status Update
July 29, 2022 @ 1:47 am

#1105757