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Order #313962

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Black Spartans Project

6311 N Bales Ave
Gladstone, MO 64119
US

Shirtsy - On Demand Tee Printing

Date: August 20, 2021

Invoice Number: 313963

Invoice Due: September 19, 2021

Invoice Total: $125.99

Balance: $125.99

Task

Rate

Qty

%

Amount

Men’s Cotton Tee

$27.99

1

0%

$27.99
Unisex Hoodies – Black, L

$49.99

1

0%

$49.99
Men’s Long Sleeves

$34.99

1

0%

$34.99

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 20, 2021 @ 8:42 am

#313962

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