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Tatum Gary
76 W Crowley Rd
Mantee, MS 39751
US
Shirtsy - On Demand Tee Printing
Date
May 18, 2021
Invoice Number
165883
Invoice Due
June 17, 2021
Invoice Total
$220.08
Balance
$220.08
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
Subtotal $99.97
Shipping $120.11
Total $220.08
Balance $220.08
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 @ 7:58 pm

#165882