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Danielle lowe
32121 46th PL SW o5
FEDERAL WAY, WA 98023
US
Shirtsy - On Demand Tee Printing
Date
May 7, 2021
Invoice Number
154380
Invoice Due
June 6, 2021
Invoice Total
$56.94
Balance
$56.94
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $31.95
Total $56.94
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 7, 2021 @ 9:10 am

#154379