Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Antoineka Stanton
5128 Seabisquit Dr
Antioch, TN 37013
US
Shirtsy - On Demand Tee Printing
Date
May 24, 2021
Invoice Number
172542
Invoice Due
June 23, 2021
Invoice Total
$41.82
Balance
$41.82
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
Subtotal $29.99
Shipping $11.83
Total $41.82
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 24, 2021 @ 10:21 am

#172541