Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Jamel Howard
1422 Mechanicsville Turnpike
Richmond, VA 23223
US
Shirtsy - On Demand Tee Printing
Date
April 23, 2021
Invoice Number
133023
Invoice Due
May 23, 2021
Invoice Total
$97.71
Balance
$97.71
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $34.99
    1
    0%
    $34.99
Subtotal $84.97
Shipping $12.74
Total $97.71
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 23, 2021 @ 6:48 pm

#133022