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yasmine griffieth
po box 2
state park, SC 29147
US
Shirtsy - On Demand Tee Printing
Date
January 7, 2021
Invoice Number
19712
Invoice Due
February 6, 2021
Invoice Total
$36.11
Balance
$36.11
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $16.12
Total $36.11
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 @ 7:12 pm

#19711