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Marvelle Bourn
44 Zenith Dr
westfield, IN 46074
US
Shirtsy - On Demand Tee Printing
Date
December 15, 2020
Invoice Number
11423
Invoice Due
January 14, 2021
Invoice Total
$76.74
Balance
$76.74
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $11.99
    1
    0%
    $11.99
Subtotal $61.98
Shipping $14.76
Total $76.74
Balance $76.74
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
December 15, 2020 @ 4:07 pm

#11422