Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Shantell Newell
4771 broadway
Depew, NY 14043
US
Shirtsy - On Demand Tee Printing
Date
December 31, 2020
Invoice Number
16464
Invoice Due
January 31, 2021
Invoice Total
$111.68
Balance
$111.68
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $19.99
    1
    0%
    $19.99
Subtotal $69.97
Shipping $41.71
Total $111.68
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
December 31, 2020 @ 6:02 am

#16463

Updated
January 26, 2021 @ 10:18 am

Invoice updated by max.powers.