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[email protected]
6047 HEDGECREST PL
CHARLOTTE, NC 28269
US
Shirtsy - On Demand Tee Printing
Date
May 17, 2021
Invoice Number
165329
Invoice Due
June 16, 2021
Invoice Total
$347.82
Balance
$347.82
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $319.92
Shipping $27.90
Total $347.82
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 17, 2021 @ 12:51 pm

#165328