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James Sanders
1834 champlost ave
Philadelphia, PA 19141
US
Shirtsy - On Demand Tee Printing
Date
May 29, 2021
Invoice Number
177387
Invoice Due
June 28, 2021
Invoice Total
$338.37
Balance
$338.37
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $24.99
    4
    0%
    $99.96
  3. $24.99
    4
    0%
    $99.96
  4. $24.99
    4
    0%
    $99.96
Subtotal $319.87
Shipping $18.50
Total $338.37
Balance $338.37
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 @ 7:27 pm

#177386