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Gregory Whitaker
4103 Braddock rd
High point, NC 27265
US
Shirtsy - On Demand Tee Printing
Date
June 1, 2021
Invoice Number
184784
Invoice Due
July 1, 2021
Invoice Total
$122.72
Balance
$122.72
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
Subtotal $99.96
Shipping $22.76
Total $122.72
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
June 1, 2021 @ 2:01 pm

#184783