Billing
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Christopher Mitchell
6628 Kerman Drive
Park City, KS 67219
US
Shirtsy - On Demand Tee Printing
Date
May 31, 2021
Invoice Number
180204
Invoice Due
June 30, 2021
Invoice Total
$283.58
Balance
$283.58
  1. Task
    Rate
    Qty
    %
    Amount
  2. $19.99
    1
    0%
    $19.99
  3. $19.99
    1
    0%
    $19.99
  4. $19.99
    1
    0%
    $19.99
  5. $19.99
    1
    0%
    $19.99
  6. $49.99
    1
    0%
    $49.99
Subtotal $248.90
Shipping $34.68
Total $283.58
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 31, 2021 @ 1:58 pm

#180203