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Bianca Prarson
6264 longmeadow blvd s
Saginaw, MI 48603
US
Shirtsy - On Demand Tee Printing
Date
August 17, 2021
Invoice Number
310275
Invoice Due
September 16, 2021
Invoice Total
$63.16
Balance
$63.16
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $27.99
Shipping $35.17
Total $63.16
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 @ 4:42 pm

#310274

Updated
December 6, 2021 @ 2:03 pm

Invoice updated by skittles.