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Amber Gist
9100 Independence Pkwy APT 2606
Plano, TX 75025
US
Shirtsy - On Demand Tee Printing
Date
April 26, 2021
Invoice Number
136126
Invoice Due
May 26, 2021
Invoice Total
$47.93
Balance
$47.93
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $22.94
Total $47.93
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 @ 2:38 pm

#136125