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Erica Brown
12254 la margie ave Apt 47
Baton Rouge, LA 70815
US
Shirtsy - On Demand Tee Printing
Date
April 29, 2021
Invoice Number
139087
Invoice Due
May 29, 2021
Invoice Total
$166.61
Balance
$166.61
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
  2. $27.99
    1
    0%
    $27.99
Subtotal $142.97
Shipping $23.64
Total $166.61
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 @ 7:01 pm

#139086