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10428 Henbane Ct
Charlotte, NC 28213
US
Shirtsy - On Demand Tee Printing
Date
August 8, 2022
Invoice Number
1142408
Invoice Due
September 7, 2022
Invoice Total
$340.38
Balance
$340.38
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $311.94
Shipping $28.44
Total $340.38
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 @ 12:26 pm

#1142407