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Ashley Wimbley
100 E Campus View BLVD STE 250
Columbus, OH 43235
US
Shirtsy - On Demand Tee Printing
Date
May 12, 2021
Invoice Number
160367
Invoice Due
June 11, 2021
Invoice Total
$58.51
Balance
$58.51
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $39.99
Shipping $18.52
Total $58.51
Balance $58.51
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 @ 11:28 am

#160366