Billing
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Johnson Family Puppies
9111 Cross Park Drive D200
Knoxville, TN 37909
US
Shirtsy - On Demand Tee Printing
Date
May 17, 2021
Invoice Number
165454
Invoice Due
June 16, 2021
Invoice Total
$327.04
Balance
$327.04
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $32.99
    1
    0%
    $32.99
  3. $32.99
    1
    0%
    $32.99
  4. $34.99
    1
    0%
    $34.99
  5. $29.99
    1
    0%
    $29.99
  6. $24.99
    1
    0%
    $24.99
  7. $29.99
    1
    0%
    $29.99
  8. $29.99
    1
    0%
    $29.99
  9. $27.99
    1
    0%
    $27.99
Subtotal $283.90
Shipping $43.14
Total $327.04
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 @ 2:37 pm

#165453

Updated
May 19, 2021 @ 4:29 pm

Invoice updated by skittles.