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Krislynn Johnson
1815 Kemah Village Dr
Kemah, TX 77565
US
Shirtsy - On Demand Tee Printing
Date
May 5, 2021
Invoice Number
152094
Invoice Due
June 4, 2021
Invoice Total
$72.72
Balance
$72.72
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $29.99
    1
    0%
    $29.99
Subtotal $59.98
Shipping $12.74
Total $72.72
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 5, 2021 @ 2:17 pm

#152093