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Order #1136498

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Jarees Moore

1007 Lincoln Crest Drive
Austell, GA 30106
US

Shirtsy - On Demand Tee Printing

Date: August 5, 2022

Invoice Number: 1136499

Invoice Due: September 4, 2022

Invoice Total: $76.62

Balance: $76.62

Task

Rate

Qty

%

Amount

CEO. – Men’s Black T-Shirt – S

$49.99

1

0%

$49.99

Payment Pending

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Thank you; we really appreciate your business.

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

Status Update
August 4, 2022 @ 9:32 pm

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