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Brian Jackson
3620 N 21ST ST
Milwaukee, WI 53206
US
Shirtsy - On Demand Tee Printing
Date
August 17, 2021
Invoice Number
310193
Invoice Due
September 16, 2021
Invoice Total
$166.30
Balance
$166.30
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $129.99
Shipping $36.31
Total $166.30
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 @ 3:07 pm

#310192