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Retrospect brand
16536 freeland st
Detroit, MI 48235
US
Shirtsy - On Demand Tee Printing
Date
December 28, 2020
Invoice Number
15367
Invoice Due
January 27, 2021
Invoice Total
$144.47
Balance
$144.47
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $24.99
    2
    0%
    $49.98
Subtotal $99.96
Shipping $44.51
Total $144.47
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
December 28, 2020 @ 9:10 am

#15366