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Tiffany McCrary
4720 w iris lane
Monee, IL 60449
US
Shirtsy - On Demand Tee Printing
Date
May 5, 2021
Invoice Number
151281
Invoice Due
June 4, 2021
Invoice Total
$52.20
Balance
$52.20
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $14.99
    1
    0%
    $14.99
Subtotal $39.98
Shipping $12.22
Total $52.20
Balance $52.20
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 @ 9:54 pm

#151280