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Christopher Timm
32 Williams Blvd
Edgewood, NM 87015
US
Shirtsy - On Demand Tee Printing
Date
May 4, 2021
Invoice Number
150451
Invoice Due
June 3, 2021
Invoice Total
$234.86
Balance
$234.86
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $199.98
Shipping $34.88
Total $234.86
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 4, 2021 @ 7:10 am

#150450