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Vincent Yiborku
4213 kevinwood ct
Antioch, TN 37013
US
Shirtsy - On Demand Tee Printing
Date
May 14, 2021
Invoice Number
162899
Invoice Due
June 13, 2021
Invoice Total
$124.10
Balance
$124.10
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
  4. $24.99
    1
    0%
    $24.99
Subtotal $99.96
Shipping $24.14
Total $124.10
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 @ 5:50 pm

#162898