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Sanita Reed
23157 Heron St
New Boston, MI 48164
US
Shirtsy - On Demand Tee Printing
Date
May 13, 2021
Invoice Number
161131
Invoice Due
June 12, 2021
Invoice Total
$123.48
Balance
$123.48
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $24.99
    2
    0%
    $49.98
  3. $24.99
    1
    0%
    $24.99
Subtotal $109.96
Shipping $13.52
Total $123.48
Balance $123.48
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 @ 10:02 pm

#161130