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shabe jones
1005 Carrington Ridge
stockbridge, GA 30281
US
Shirtsy - On Demand Tee Printing
Date
August 17, 2021
Invoice Number
309992
Invoice Due
September 16, 2021
Invoice Total
$71.52
Balance
$71.52
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $21.53
Total $71.52
Balance $71.52
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 17, 2021 @ 11:55 am

#309991