Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Danielle Jones
295 TARRAGON WAY SW
Atlanta, GA 30331
US
Shirtsy - On Demand Tee Printing
Date
June 7, 2021
Invoice Number
193843
Invoice Due
July 7, 2021
Invoice Total
$46.22
Balance
$46.22
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $21.23
Total $46.22
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 @ 12:52 pm

#193842