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Ex.47 Refords
1715 N Park Dr Apt 1
Junction City, KS 66441
US
Shirtsy - On Demand Tee Printing
Date
April 29, 2021
Invoice Number
139729
Invoice Due
May 29, 2021
Invoice Total
$83.07
Balance
$83.07
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $33.08
Total $83.07
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 29, 2021 @ 9:36 am

#139728