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Marcus Moore
37 n 4th st
Duquesne, PA 15110
US
Shirtsy - On Demand Tee Printing
Date
June 1, 2021
Invoice Number
185274
Invoice Due
July 1, 2021
Invoice Total
$65.11
Balance
$65.11
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
Subtotal $34.99
Shipping $30.12
Total $65.11
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 @ 3:26 pm

#185273