Billing
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MICHAEL RAWL
4619 CHURCH ST
MOSSPOINT, MS 39563
US
Shirtsy - On Demand Tee Printing
Date
May 3, 2021
Invoice Number
149848
Invoice Due
June 2, 2021
Invoice Total
$137.52
Balance
$137.52
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
  4. $24.99
    2
    0%
    $49.98
Subtotal $124.95
Shipping $12.57
Total $137.52
Balance $137.52
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 @ 6:32 pm

#149847