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charnell stewart
937 w forest creek dr
columbua, OH 43223
US
Shirtsy - On Demand Tee Printing
Date
May 19, 2021
Invoice Number
167059
Invoice Due
June 18, 2021
Invoice Total
$162.55
Balance
$162.55
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
Subtotal $136.96
Shipping $25.59
Total $162.55
Balance $162.55
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 18, 2021 @ 8:42 pm

#167058