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A Fresh Approach
2 Tapestry Lane #5107
Jackson, MS 39211
US
Shirtsy - On Demand Tee Printing
Date
May 28, 2021
Invoice Number
177178
Invoice Due
June 27, 2021
Invoice Total
$150.46
Balance
$150.46
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    2
    0%
    $79.98
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
Subtotal $129.96
Shipping $20.50
Total $150.46
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 28, 2021 @ 3:36 pm

#177177