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Pastor Marlin Austin
6120 Baltimore National pike
Catonsville, MD 21133
US
Shirtsy - On Demand Tee Printing
Date
June 10, 2021
Invoice Number
196795
Invoice Due
July 10, 2021
Invoice Total
$207.68
Balance
$207.68
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $14.99
    5
    0%
    $74.95
  3. $34.99
    1
    0%
    $34.99
Subtotal $184.92
Shipping $22.76
Total $207.68
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 10, 2021 @ 1:01 am

#196794