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thomas brown
3905 Buteo Ln
North Las Vegas, NV 89084
US
Shirtsy - On Demand Tee Printing
Date
June 7, 2021
Invoice Number
193593
Invoice Due
July 7, 2021
Invoice Total
$120.71
Balance
$120.71
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $83.97
Shipping $36.74
Total $120.71
Balance $120.71
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 7, 2021 @ 10:35 am

#193592