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THSGLLC
20401 norwood
Detroit, MI 48234
US
Shirtsy - On Demand Tee Printing
Date
September 2, 2022
Invoice Number
1206297
Invoice Due
October 2, 2022
Invoice Total
$89.01
Balance
$89.01
  1. Task
    Rate
    Qty
    %
    Amount
    $69.99
    1
    0%
    $69.99
Subtotal $69.99
Shipping $19.02
Total $89.01
Balance $89.01
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
September 2, 2022 @ 5:57 pm

#1206296