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Shabere Dorsett
1205 Bermuda Road
Rocky Mount, NC 27801
US
Shirtsy - On Demand Tee Printing
Date
April 23, 2021
Invoice Number
131877
Invoice Due
May 23, 2021
Invoice Total
$135.46
Balance
$135.46
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    5
    0%
    $99.96
Subtotal $99.96
Shipping $35.50
Total $135.46
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 @ 8:46 pm

#131876