Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
jose campos
909 s knott ave 42
anaheim, CA 92804
US
Shirtsy - On Demand Tee Printing
Date
April 15, 2021
Invoice Number
121215
Invoice Due
May 15, 2021
Invoice Total
$126.69
Balance
$126.69
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $99.99
Shipping $26.70
Total $126.69
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 @ 5:46 pm

#121214