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Marion Mcneill
930 New Hope Rd
Lawrenceville, GA 30045
US
Shirtsy - On Demand Tee Printing
Date
June 5, 2021
Invoice Number
191106
Invoice Due
July 5, 2021
Invoice Total
$91.34
Balance
$91.34
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    4
    0%
    $79.96
Subtotal $79.96
Shipping $11.38
Total $91.34
Balance $91.34
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 4, 2021 @ 8:43 pm

#191105