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Chris Gore
3802 W. Muhammad Ali blvd.
Louisville, KY 40212
US
Shirtsy - On Demand Tee Printing
Date
August 16, 2021
Invoice Number
308669
Invoice Due
September 15, 2021
Invoice Total
$64.53
Balance
$64.53
  1. Task
    Rate
    Qty
    %
    Amount
    $33.99
    1
    0%
    $33.99
Subtotal $33.99
Shipping $30.54
Total $64.53
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 16, 2021 @ 11:26 am

#308668