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alfredo rodriguez
4923 w.pierson st
phoenix, AZ 85031
US
Shirtsy - On Demand Tee Printing
Date
May 11, 2021
Invoice Number
158435
Invoice Due
June 10, 2021
Invoice Total
$102.92
Balance
$102.92
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    2
    0%
    $69.98
Subtotal $69.98
Shipping $32.94
Total $102.92
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 10, 2021 @ 8:19 pm

#158434