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Towanna Usher
2614 Breezy Ridge Trl
Cordova, TN 38016
US
Shirtsy - On Demand Tee Printing
Date
April 22, 2021
Invoice Number
131238
Invoice Due
May 22, 2021
Invoice Total
$72.72
Balance
$72.72
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
Subtotal $59.98
Shipping $12.74
Total $72.72
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 22, 2021 @ 10:47 am

#131237