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So It Shall Be
1341 park glen dr 201
Raleigh, NC 27604
US
Shirtsy - On Demand Tee Printing
Date
April 26, 2021
Invoice Number
135764
Invoice Due
May 26, 2021
Invoice Total
$63.63
Balance
$63.63
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
Subtotal $39.99
Shipping $23.64
Total $63.63
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 26, 2021 @ 9:34 am

#135763