Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Kevin Brown
54 riverside dr 4
Wilkes barre, PA 18702
US
Shirtsy - On Demand Tee Printing
Date
April 21, 2021
Invoice Number
129942
Invoice Due
May 21, 2021
Invoice Total
$52.21
Balance
$52.21
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
Subtotal $39.99
Shipping $12.22
Total $52.21
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 @ 11:54 am

#129941