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[email protected].com
6329 Rockwell Blvd
Charlotte, NC 28269
US
Shirtsy - On Demand Tee Printing
Date
May 14, 2021
Invoice Number
162451
Invoice Due
June 13, 2021
Invoice Total
$51.82
Balance
$51.82
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
Subtotal $39.99
Shipping $11.83
Total $51.82
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 14, 2021 @ 9:44 am

#162450