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Warner’s Green Pastures
103 Swan Lake Driver
Jackson, MS 39212
US
Shirtsy - On Demand Tee Printing
Date
January 3, 2021
Invoice Number
19023
Invoice Due
February 3, 2021
Invoice Total
$358.05
Balance
$358.05
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $19.99
    1
    0%
    $19.99
  3. $49.99
    2
    0%
    $99.98
  4. $19.99
    1
    0%
    $19.99
  5. $49.99
    2
    0%
    $99.98
  6. $24.99
    2
    0%
    $49.98
Subtotal $339.90
Shipping $18.15
Total $358.05
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
January 3, 2021 @ 6:17 pm

#19022

Updated
January 15, 2021 @ 10:50 am

Invoice updated by max.powers.