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Martrea Marshall
6749 Eldorado Rd
Federalsburg, MD 21632
US
Shirtsy - On Demand Tee Printing
Date
June 8, 2021
Invoice Number
194424
Invoice Due
July 8, 2021
Invoice Total
$90.60
Balance
$90.60
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $29.99
    1
    0%
    $29.99
Subtotal $59.98
Shipping $30.62
Total $90.60
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 @ 10:00 pm

#194423