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ashley friedel
4265 logsdons woods dr
liberty twp, OH 45011
US
Shirtsy - On Demand Tee Printing
Date
May 21, 2021
Invoice Number
169355
Invoice Due
June 20, 2021
Invoice Total
$127.86
Balance
$127.86
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
Subtotal $99.96
Shipping $27.90
Total $127.86
Balance $127.86
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 @ 7:48 pm

#169354