Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Melanie Faust
128 Dogwood Land Way
Blue Eye, MO 65611
US
Shirtsy - On Demand Tee Printing
Date
April 28, 2021
Invoice Number
138742
Invoice Due
May 28, 2021
Invoice Total
$326.67
Balance
$326.67
  1. Task
    Rate
    Qty
    %
    Amount
    $22.39
    12
    0%
    $268.70
Subtotal $268.70
Shipping $57.97
Total $326.67
Balance $326.67
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 28, 2021 @ 1:04 pm

#138741