Billing
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Credit Card
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Corey Griffin
18211 Hart Dr 2A
Homewood, IL 60430
US
Shirtsy - On Demand Tee Printing
Date
May 14, 2021
Invoice Number
162134
Invoice Due
June 13, 2021
Invoice Total
$444.96
Balance
$444.96
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
  2. $29.99
    3
    0%
    $89.97
  3. $29.99
    1
    0%
    $29.99
  4. $29.99
    1
    0%
    $29.99
  5. $29.99
    1
    0%
    $29.99
  6. $29.99
    1
    0%
    $29.99
  7. $29.99
    2
    0%
    $59.98
  8. $29.99
    1
    0%
    $29.99
  9. $29.99
    1
    0%
    $29.99
Subtotal $389.87
Shipping $55.09
Total $444.96
Balance $444.96
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 @ 11:04 pm

#162133