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Blackgirlperception
14635 Penrod
Detroit, MI 48223
US
Shirtsy - On Demand Tee Printing
Date
April 20, 2021
Invoice Number
128813
Invoice Due
May 20, 2021
Invoice Total
$169.47
Balance
$169.47
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $49.99
    1
    0%
    $49.99
  4. $34.99
    1
    0%
    $34.99
Subtotal $134.96
Shipping $34.51
Total $169.47
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 20, 2021 @ 4:01 pm

#128812