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Chiquita Clay
1906 Glenmar Drive
Decatur, GA 30032
US
Shirtsy - On Demand Tee Printing
Date
June 12, 2021
Invoice Number
199801
Invoice Due
July 12, 2021
Invoice Total
$190.47
Balance
$190.47
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
  2. $34.99
    2
    0%
    $69.98
  3. $27.99
    1
    0%
    $27.99
Subtotal $177.94
Shipping $12.53
Total $190.47
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 12, 2021 @ 2:53 pm

#199800