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willie richardson
2119 norwich st
brunswick, GA 31520
US
Shirtsy - On Demand Tee Printing
Date
June 3, 2021
Invoice Number
189539
Invoice Due
July 3, 2021
Invoice Total
$75.56
Balance
$75.56
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $27.99
    1
    0%
    $27.99
Subtotal $52.98
Shipping $22.58
Total $75.56
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 @ 12:19 pm

#189538