Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Rhea Jackson
19 W Main St Unit 456
Glenwood, IL 60425
US
Shirtsy - On Demand Tee Printing
Date
June 10, 2021
Invoice Number
196704
Invoice Due
July 10, 2021
Invoice Total
$205.36
Balance
$205.36
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $19.99
    1
    0%
    $19.99
  3. $29.99
    2
    0%
    $59.98
  4. $39.99
    2
    0%
    $79.98
Subtotal $179.94
Shipping $25.42
Total $205.36
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 @ 11:23 pm

#196703