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michael andrews
6940 tuson blvd 2b
clarkston, MI 48346
US
Shirtsy - On Demand Tee Printing
Date
June 3, 2021
Invoice Number
189558
Invoice Due
July 3, 2021
Invoice Total
$53.12
Balance
$53.12
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $28.13
Total $53.12
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 @ 12:36 pm

#189557