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Natalie James
66 West Flagler Street 900- 2308
Miami, FL 33130
US
Shirtsy - On Demand Tee Printing
Date
December 29, 2020
Invoice Number
15609
Invoice Due
January 28, 2021
Invoice Total
$53.17
Balance
$53.17
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
Subtotal $34.99
Shipping $18.18
Total $53.17
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 @ 11:47 pm

#15608