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Latonya Morris
204 Villa Glen Apts
Bessemer, AL 35020
US
Shirtsy - On Demand Tee Printing
Date
August 19, 2021
Invoice Number
311815
Invoice Due
September 18, 2021
Invoice Total
$93.81
Balance
$93.81
  1. Task
    Rate
    Qty
    %
    Amount
    $44.99
    1
    0%
    $44.99
  2. $36.99
    1
    0%
    $36.99
Subtotal $81.98
Shipping $11.83
Total $93.81
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 18, 2021 @ 7:12 pm

#310222