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Latrelia Moore
107 Heights Dr
Burgaw, NC 28425
US
Shirtsy - On Demand Tee Printing
Date
August 20, 2022
Invoice Number
1165747
Invoice Due
September 19, 2022
Invoice Total
$73.64
Balance
$73.64
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $23.65
Total $73.64
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 20, 2022 @ 11:02 am

#1165746