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Carrien Nottingham
4018 Campbell road
Newport News, VA 23602
US
Shirtsy - On Demand Tee Printing
Date
February 3, 2021
Invoice Number
30960
Invoice Due
March 5, 2021
Invoice Total
$94.65
Balance
$94.65
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $49.99
    1
    0%
    $49.99
Subtotal $69.98
Shipping $24.67
Total $94.65
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
February 3, 2021 @ 1:32 am

#30959