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Anthony Johnson
2665 Favor Rd SW 2R02
Marietta, GA 30060
US
Shirtsy - On Demand Tee Printing
Date
April 25, 2021
Invoice Number
134897
Invoice Due
May 25, 2021
Invoice Total
$395.52
Balance
$395.52
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    2
    0%
    $65.98
  2. $29.99
    2
    0%
    $59.98
  3. $29.99
    2
    0%
    $59.98
  4. $29.99
    2
    0%
    $59.98
  5. $60
    1
    0%
    $60
  6. $60
    1
    0%
    $60
Subtotal $365.92
Shipping $29.60
Total $395.52
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 25, 2021 @ 3:53 pm

#134896