"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

"Payment Method" field is required.

"Cardholder Name" field is required.

"Card Number" field is required.

"Expiration Date" field is required.

"Expiration Date" field is required.

"Security Code" field is required.

Billing
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Raulstan Jerome Grayer Incorporated
1150 Winburne Lane
Norfolk, VA 23502
US
Shirtsy - On Demand Tee Printing
Date
April 28, 2021
Invoice Number
138976
Invoice Due
May 28, 2021
Invoice Total
$175.54
Balance
$175.54
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $49.99
    1
    0%
    $49.99
  3. $19.99
    1
    0%
    $19.99
  4. $24.99
    1
    0%
    $24.99
Subtotal $156.95
Shipping $18.59
Total $175.54
Balance $175.54
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 @ 4:48 pm

#138975