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No Fakin
8914 E Outer Drive
Detroit, MI 48213
US
Shirtsy - On Demand Tee Printing
Date
August 12, 2022
Invoice Number
1149469
Invoice Due
September 11, 2022
Invoice Total
$438.35
Balance
$438.35
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    3
    0%
    $98.97
  2. $32.99
    2
    0%
    $65.98
  3. $36.99
    2
    0%
    $73.98
  4. $26.39
    5
    0%
    $131.96
Subtotal $370.89
Shipping $67.46
Total $438.35
Balance $438.35
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 12, 2022 @ 3:03 pm

#1149468