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Generation Z
325 Chrysler Dr
Fenton, MO 63026
US
Shirtsy - On Demand Tee Printing
Date
January 6, 2021
Invoice Number
19696
Invoice Due
February 5, 2021
Invoice Total
$154.48
Balance
$154.48
  1. Task
    Rate
    Qty
    %
    Amount
    $16.99
    8
    0%
    $135.92
Subtotal $135.92
Shipping $18.56
Total $154.48
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
January 6, 2021 @ 5:54 pm

#19695