Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Larry Jones
4455 Foresthill Rd
Stow, OH 44224
US
Shirtsy - On Demand Tee Printing
Date
April 19, 2021
Invoice Number
127232
Invoice Due
May 19, 2021
Invoice Total
$47.99
Balance
$47.99
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $28.00
Total $47.99
Balance $47.99
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 @ 5:35 pm

#127231