Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Madam Michele Doll House
8222 W Glenbrook Rd
Milwaukee, WI 53223
US
Shirtsy - On Demand Tee Printing
Date
May 12, 2021
Invoice Number
160191
Invoice Due
June 11, 2021
Invoice Total
$37.21
Balance
$37.21
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $12.22
Total $37.21
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 12, 2021 @ 8:47 am

#160190