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Janeiro Starks
402 n Mrytle school rd 8
Gastonia, NC 28052
US
Shirtsy - On Demand Tee Printing
Date
April 16, 2021
Invoice Number
122747
Invoice Due
May 16, 2021
Invoice Total
$73.52
Balance
$73.52
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $23.53
Total $73.52
Balance $73.52
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 @ 4:55 pm

#122746