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Terrell Pye
939 Gordon st
New Orleans, LA 70117
US
Shirtsy - On Demand Tee Printing
Date
June 7, 2021
Invoice Number
192943
Invoice Due
July 7, 2021
Invoice Total
$339.48
Balance
$339.48
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
  2. $29.99
    1
    0%
    $29.99
  3. $29.99
    1
    0%
    $29.99
  4. $29.99
    1
    0%
    $29.99
  5. $29.99
    1
    0%
    $29.99
Subtotal $303.90
Shipping $35.58
Total $339.48
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 6, 2021 @ 7:56 pm

#192942