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Michael Sithole
1917 Paxton dr sw
lilburn, GA 30047
US
Shirtsy - On Demand Tee Printing
Date
May 11, 2021
Invoice Number
159273
Invoice Due
June 10, 2021
Invoice Total
$396.08
Balance
$396.08
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    7
    0%
    $139.94
  2. $19.99
    7
    0%
    $139.94
  3. $19.99
    5
    0%
    $99.96
Subtotal $379.85
Shipping $16.23
Total $396.08
Balance $396.08
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 11, 2021 @ 1:19 pm

#159272