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George Lambert
1013 Hanover w
Wilkes Barre, PA 18706
US
Shirtsy - On Demand Tee Printing
Date
August 20, 2021
Invoice Number
314298
Invoice Due
September 19, 2021
Invoice Total
$32.21
Balance
$32.21
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $12.22
Total $32.21
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 @ 1:45 pm

#314297

Updated
September 14, 2021 @ 1:30 pm

Invoice updated by skittles.