Billing
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Necey Butler
210 E Pastime Rd.
tucson, AZ 85705
US
Shirtsy - On Demand Tee Printing
Date
May 14, 2021
Invoice Number
162112
Invoice Due
June 13, 2021
Invoice Total
$424.54
Balance
$424.54
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
  2. $39.99
    1
    0%
    $39.99
  3. $60
    1
    0%
    $60
  4. $11.99
    1
    0%
    $11.99
  5. $14.99
    1
    0%
    $14.99
  6. $19.99
    5
    0%
    $99.96
Subtotal $366.91
Shipping $57.63
Total $424.54
Balance $424.54
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 @ 10:45 pm

#162111