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latonya chatman
2055 walton rd,
st. louis, MO 63114
US
Shirtsy - On Demand Tee Printing
Date
June 3, 2021
Invoice Number
189381
Invoice Due
July 3, 2021
Invoice Total
$396.95
Balance
$396.95
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    3
    0%
    $74.97
  2. $24.99
    2
    0%
    $49.98
  3. $19.99
    6
    0%
    $119.94
  4. $27.99
    4
    0%
    $111.96
Subtotal $356.85
Shipping $40.10
Total $396.95
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 3, 2021 @ 9:45 am

#189380