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Felicia Prophet
327 South 9th Street, ste 118
Griffin, GA 30224
US
Shirtsy - On Demand Tee Printing
Date
May 3, 2021
Invoice Number
149249
Invoice Due
June 2, 2021
Invoice Total
$36.37
Balance
$36.37
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $11.38
Total $36.37
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 3, 2021 @ 11:13 am

#149248