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DIANA MORRIS
5834 SHINING OAK LN Charlotte, NC 28269
charlotte, NC 28269
US
Shirtsy - On Demand Tee Printing
Date
May 16, 2021
Invoice Number
164175
Invoice Due
June 15, 2021
Invoice Total
$190.61
Balance
$190.61
  1. Task
    Rate
    Qty
    %
    Amount
  2. $19.99
    1
    0%
    $19.99
Subtotal $166.97
Shipping $23.64
Total $190.61
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 16, 2021 @ 2:24 am

#164174