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Overcoming The Odds
7813 shamrock drive
New Orleans, LA 70128
US
Shirtsy - On Demand Tee Printing
Date
May 2, 2021
Invoice Number
148245
Invoice Due
June 1, 2021
Invoice Total
$419.57
Balance
$419.57
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    2
    0%
    $69.98
  2. $23.99
    5
    0%
    $119.96
  3. $29.99
    3
    0%
    $89.97
  4. $24.99
    1
    0%
    $24.99
  5. $24.99
    1
    0%
    $24.99
Subtotal $379.88
Shipping $39.69
Total $419.57
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
May 2, 2021 @ 1:17 pm

#148244