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Exotics only collection
2981 Sheridan
Detroit, MI 48214
US
Shirtsy - On Demand Tee Printing
Date
June 3, 2021
Invoice Number
189835
Invoice Due
July 3, 2021
Invoice Total
$299.66
Balance
$299.66
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $259.98
Shipping $39.68
Total $299.66
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 @ 4:32 pm

#189834

Updated
August 5, 2021 @ 3:56 pm

Invoice updated by skittles.