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FELISA DEES
4345A Ridge Avenue 101
Cincinnati, OH 45209
US
Shirtsy - On Demand Tee Printing
Date
April 16, 2021
Invoice Number
122427
Invoice Due
May 16, 2021
Invoice Total
$375.28
Balance
$375.28
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    2
    0%
    $49.98
  4. $27.99
    1
    0%
    $27.99
  5. $34.99
    1
    0%
    $34.99
  6. $24.99
    2
    0%
    $49.98
  7. $27.99
    1
    0%
    $27.99
  8. $24.99
    1
    0%
    $24.99
  9. $49.99
    1
    0%
    $49.99
Subtotal $340.88
Shipping $34.40
Total $375.28
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 @ 12:42 pm

#122426