Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Jasmine Glenn
45751 Utica Green E
Shelby Township, MI 48317
US
Shirtsy - On Demand Tee Printing
Date
April 16, 2021
Invoice Number
122155
Invoice Due
May 16, 2021
Invoice Total
$62.20
Balance
$62.20
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $14.99
    1
    0%
    $14.99
Subtotal $49.98
Shipping $12.22
Total $62.20
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 16, 2021 @ 9:18 am

#122154