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Bobby Jennings
520 W 21st Street Ste G2
Norfolk, VA 23517
US
Shirtsy - On Demand Tee Printing
Date
May 14, 2021
Invoice Number
162063
Invoice Due
June 13, 2021
Invoice Total
$413.49
Balance
$413.49
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $394.97
Shipping $18.52
Total $413.49
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 @ 9:45 pm

#162062