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Brandy Jester
101 Halifax Dr
Griffin, GA 30223
US
Shirtsy - On Demand Tee Printing
Date
June 7, 2021
Invoice Number
193634
Invoice Due
July 7, 2021
Invoice Total
$109.58
Balance
$109.58
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $39.99
    1
    0%
    $39.99
Subtotal $81.97
Shipping $27.61
Total $109.58
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 @ 11:07 am

#193633