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Ahyajriah Amwulabwi
3900 N Haverhill Rd 222914
West Palm Beach, FL 33422
US
Shirtsy - On Demand Tee Printing
Date
December 18, 2020
Invoice Number
12512
Invoice Due
January 17, 2021
Invoice Total
$130.14
Balance
$130.14
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    2
    0%
    $120
Subtotal $120.00
Shipping $10.14
Total $130.14
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
December 18, 2020 @ 2:11 pm

#12511