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Thomas Fails
614 E Oak st
Atmore, AL 36502
US
Shirtsy - On Demand Tee Printing
Date
August 18, 2021
Invoice Number
311463
Invoice Due
September 17, 2021
Invoice Total
$68.51
Balance
$68.51
  1. Task
    Rate
    Qty
    %
    Amount

    Men’s Cotton Tee

    $27.99
    2
    0%
    $55.98
Subtotal $55.98
Shipping $12.53
Total $68.51
Balance $68.51
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 @ 2:29 pm

#311462

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