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Yvonne Reynolds
1498 Schuyler RD
Toledo, OH 43612
US
Shirtsy - On Demand Tee Printing
Date
February 4, 2021
Invoice Number
31747
Invoice Due
March 6, 2021
Invoice Total
$73.97
Balance
$73.97
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $14.99
    1
    0%
    $14.99
  3. $14.99
    1
    0%
    $14.99
Subtotal $49.97
Shipping $24.00
Total $73.97
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
February 4, 2021 @ 1:04 pm

#31746