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Bianca Bradley
4980 Beaumont Dr
Beaumont, TX 77708
US
Shirtsy - On Demand Tee Printing
Date
June 2, 2021
Invoice Number
186496
Invoice Due
July 2, 2021
Invoice Total
$71.80
Balance
$71.80
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $19.99
    1
    0%
    $19.99
  3. $14.99
    1
    0%
    $14.99
Subtotal $59.97
Shipping $11.83
Total $71.80
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 @ 7:22 pm

#186495