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Shontrell Payton
6951 Queensway Dr
New Orleans, LA 70128
US
Shirtsy - On Demand Tee Printing
Date
August 12, 2021
Invoice Number
303928
Invoice Due
September 11, 2021
Invoice Total
$68.72
Balance
$68.72
  1. Task
    Rate
    Qty
    %
    Amount

    Ladies Ideal Fitted Tee

    $27.99
    2
    0%
    $55.98
Subtotal $55.98
Shipping $12.74
Total $68.72
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 12, 2021 @ 6:38 pm

#303927

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