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Kevin Cox
241 e winter street
Delaware, OH 43015
US
Shirtsy - On Demand Tee Printing
Date
May 13, 2021
Invoice Number
161599
Invoice Due
June 12, 2021
Invoice Total
$36.82
Balance
$36.82
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $11.83
Total $36.82
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 13, 2021 @ 11:37 am

#161598