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Laww Byrd
11717 Registry Blvd
Hampton, GA 30228
US
Shirtsy - On Demand Tee Printing
Date
April 19, 2021
Invoice Number
127061
Invoice Due
May 19, 2021
Invoice Total
$112.51
Balance
$112.51
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $49.99
    1
    0%
    $49.99
Subtotal $99.98
Shipping $12.53
Total $112.51
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 19, 2021 @ 3:34 pm

#127060