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Kimesha Frazier
16626 Holland Ave
South Holland, IL 60473
US
Shirtsy - On Demand Tee Printing
Date
April 27, 2021
Invoice Number
137594
Invoice Due
May 27, 2021
Invoice Total
$68.04
Balance
$68.04
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $19.99
    1
    0%
    $19.99
Subtotal $39.98
Shipping $28.06
Total $68.04
Balance $68.04
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 27, 2021 @ 3:17 pm

#137593