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Gutzorama
132 grant ave
Oak Grove, KY 42262
US
Shirtsy - On Demand Tee Printing
Date
May 18, 2021
Invoice Number
166013
Invoice Due
June 17, 2021
Invoice Total
$62.72
Balance
$62.72
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
Subtotal $49.98
Shipping $12.74
Total $62.72
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 @ 10:27 pm

#166012