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garnesha eastland
13979 windrose ave
eastvale, CA 92880
US
Shirtsy - On Demand Tee Printing
Date
May 22, 2021
Invoice Number
170905
Invoice Due
June 21, 2021
Invoice Total
$111.71
Balance
$111.71
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    3
    0%
    $74.97
Subtotal $74.97
Shipping $36.74
Total $111.71
Balance $111.71
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 22, 2021 @ 11:27 am

#170904