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Montell Clanton
12840 S KIRKWOOD RD APT 632
STAFFORD, TX 77477
US
Shirtsy - On Demand Tee Printing
Date
January 4, 2021
Invoice Number
19278
Invoice Due
February 3, 2021
Invoice Total
$72.77
Balance
$72.77
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $19.99
    1
    0%
    $19.99
Subtotal $56.97
Shipping $15.80
Total $72.77
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 4, 2021 @ 2:06 pm

#19276