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Teshaona Peets-Butcher
145 Candlelight Way
Mooresville, NC 28115
US
Shirtsy - On Demand Tee Printing
Date
August 8, 2022
Invoice Number
1142179
Invoice Due
September 7, 2022
Invoice Total
$44.25
Balance
$44.25
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $24.26
Total $44.25
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 8, 2022 @ 9:21 am

#1142178