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Angel Morris
28050 southfield rd suite 250
lathrup village, MI 48076
US
Shirtsy - On Demand Tee Printing
Date
August 9, 2022
Invoice Number
1144017
Invoice Due
September 8, 2022
Invoice Total
$135.05
Balance
$135.05
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $104.98
Shipping $30.07
Total $135.05
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 9, 2022 @ 11:26 am

Status changed: Pending to Paid.

Status Update
August 9, 2022 @ 11:26 am

#1143967