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Keziah Bevans
118 Broadway suite 210
San Antonio, TX 78205
US
Shirtsy - On Demand Tee Printing
Date
May 5, 2021
Invoice Number
152107
Invoice Due
June 4, 2021
Invoice Total
$75.34
Balance
$75.34
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $49.98
Shipping $25.36
Total $75.34
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 @ 2:31 pm

#152106