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MickeyTeez
36480 Farmbrook Dr
Clinton Township, MI 48035
US
Shirtsy - On Demand Tee Printing
Date
May 14, 2021
Invoice Number
162163
Invoice Due
June 13, 2021
Invoice Total
$114.02
Balance
$114.02
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $85.96
Shipping $28.06
Total $114.02
Balance $114.02
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 @ 11:48 pm

#162162