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DSHAWN RICE
14249 EVANS AVE
DOLTON, IL 60419
US
Shirtsy - On Demand Tee Printing
Date
May 20, 2021
Invoice Number
168992
Invoice Due
June 19, 2021
Invoice Total
$63.12
Balance
$63.12
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
Subtotal $34.99
Shipping $28.13
Total $63.12
Balance $63.12
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 20, 2021 @ 12:30 pm

#168991

Updated
June 28, 2021 @ 9:58 pm

Invoice updated by skittles.