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Isaiah Patterson
486 Joseph Wick Dr
Smyrna, DE 19977
US
Shirtsy - On Demand Tee Printing
Date
January 4, 2021
Invoice Number
19290
Invoice Due
February 3, 2021
Invoice Total
$76.93
Balance
$76.93
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $19.99
    1
    0%
    $19.99
Subtotal $39.98
Shipping $36.95
Total $76.93
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 @ 2:28 pm

#19289