Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
stevena clay
3147 Southern Hills Drive
Pickerington, OH 43147
US
Shirtsy - On Demand Tee Printing
Date
April 21, 2021
Invoice Number
129755
Invoice Due
May 21, 2021
Invoice Total
$68.47
Balance
$68.47
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $18.48
Total $68.47
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 21, 2021 @ 9:11 am

#129754