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Henry Autman
1108 meek circle
Charleston, MS 38921
US
Shirtsy - On Demand Tee Printing
Date
August 11, 2021
Invoice Number
301510
Invoice Due
September 10, 2021
Invoice Total
$90.56
Balance
$90.56
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $59.99
Shipping $30.57
Total $90.56
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
August 11, 2021 @ 6:38 am

#301509