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Hezekiah Potts
2111 Vincent avenue
Norfolk, VA 23504
US
Shirtsy - On Demand Tee Printing
Date
June 9, 2021
Invoice Number
196115
Invoice Due
July 9, 2021
Invoice Total
$80.45
Balance
$80.45
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $20.45
Total $80.45
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 9, 2021 @ 11:47 am

#196114