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Christopher Bennett
4639 montelena drive
Charlotte, NC 28214
US
Shirtsy - On Demand Tee Printing
Date
June 9, 2021
Invoice Number
196256
Invoice Due
July 9, 2021
Invoice Total
$145.62
Balance
$145.62
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $24.99
    1
    0%
    $24.99
  3. $60
    1
    0%
    $60
Subtotal $114.98
Shipping $30.64
Total $145.62
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 @ 2:20 pm

#196255