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Wytika Jones
4614 Hwy 280 1015
Birmingham, AL 35242
US
Shirtsy - On Demand Tee Printing
Date
May 13, 2021
Invoice Number
161687
Invoice Due
June 12, 2021
Invoice Total
$58.65
Balance
$58.65
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
Subtotal $29.99
Shipping $28.66
Total $58.65
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 @ 1:48 pm

#161686