Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
moments2adore
22748 Teppert Ave
eastpointe, MI 48021
US
Shirtsy - On Demand Tee Printing
Date
May 6, 2021
Invoice Number
153322
Invoice Due
June 5, 2021
Invoice Total
$173.97
Balance
$173.97
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $12.99
    2
    0%
    $25.98
  3. $29.99
    1
    0%
    $29.99
Subtotal $160.95
Shipping $13.02
Total $173.97
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 6, 2021 @ 1:23 pm

#153321

Updated
June 7, 2021 @ 3:36 pm

Invoice updated by skittles.