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Donique Horne
1641 Orchard Grove Ave
Lakewood, OH 44107
US
Shirtsy - On Demand Tee Printing
Date
June 7, 2021
Invoice Number
194030
Invoice Due
July 7, 2021
Invoice Total
$188.11
Balance
$188.11
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
Subtotal $159.98
Shipping $28.13
Total $188.11
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 @ 3:14 pm

#194029