Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Marlon Gardner
1217 S Central Ave
Compton, CA 90220
US
Shirtsy - On Demand Tee Printing
Date
May 30, 2021
Invoice Number
178584
Invoice Due
June 29, 2021
Invoice Total
$112.55
Balance
$112.55
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $99.99
Shipping $12.56
Total $112.55
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 29, 2021 @ 11:17 pm

#178583