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My Creative heat and press
222 holiday drive
Savannah, GA 31419
US
Shirtsy - On Demand Tee Printing
Date
August 6, 2022
Invoice Number
1139193
Invoice Due
September 5, 2022
Invoice Total
$126.94
Balance
$126.94
  1. Task
    Rate
    Qty
    %
    Amount
  2. $59.99
    1
    0%
    $59.99
Subtotal $104.98
Shipping $21.96
Total $126.94
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
August 6, 2022 @ 12:55 pm

#1139192