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pamela johnson
325 E Midlothian Blvd
Youngstown, OH 44505
US
Shirtsy - On Demand Tee Printing
Date
December 30, 2020
Invoice Number
16196
Invoice Due
January 29, 2021
Invoice Total
$329.80
Balance
$329.80
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $24.99
    4
    0%
    $99.96
  3. $24.99
    2
    0%
    $49.98
  4. $24.99
    2
    0%
    $49.98
  5. $34.99
    1
    0%
    $34.99
Subtotal $269.90
Shipping $59.90
Total $329.80
Balance $329.80
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
December 30, 2020 @ 12:55 pm

#16195