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Omar J Franco
18052 Ivy Ave
Fontana, CA 92335
US
Shirtsy - On Demand Tee Printing
Date
May 13, 2021
Invoice Number
161023
Invoice Due
June 12, 2021
Invoice Total
$111.61
Balance
$111.61
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
Subtotal $74.97
Shipping $36.64
Total $111.61
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 @ 8:19 pm

#161022