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Felicia Marshall
2785 Monastery Dr
Dubuque, IA 52003
US
Shirtsy - On Demand Tee Printing
Date
May 16, 2021
Invoice Number
164450
Invoice Due
June 15, 2021
Invoice Total
$86.19
Balance
$86.19
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    1
    0%
    $11.99
  2. $11.99
    1
    0%
    $11.99
  3. $49.99
    1
    0%
    $49.99
Subtotal $73.97
Shipping $12.22
Total $86.19
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 @ 11:59 am

#164449