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Yvonne Reynolds
1498 Schuyler RD
Toledo, OH 43612
US
Shirtsy - On Demand Tee Printing
Date
April 15, 2021
Invoice Number
120054
Invoice Due
May 15, 2021
Invoice Total
$87.91
Balance
$87.91
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $59.98
Shipping $27.93
Total $87.91
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
April 15, 2021 @ 2:11 am

#120053