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FES
1400 Herrington Rd apt 8102
LAWRENCEVILLE, GA 30044
US
Shirtsy - On Demand Tee Printing
Date
June 10, 2021
Invoice Number
197404
Invoice Due
July 10, 2021
Invoice Total
$76.08
Balance
$76.08
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $59.99
Shipping $16.09
Total $76.08
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 @ 3:02 pm

#197403