Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Melissa Kay Photography
2900 Coburg Rd
Eugene, OR 97408
US
Shirtsy - On Demand Tee Printing
Date
August 26, 2021
Invoice Number
321143
Invoice Due
September 25, 2021
Invoice Total
$117.24
Balance
$117.24
  1. Task
    Rate
    Qty
    %
    Amount
    $79.99
    1
    0%
    $79.99
Subtotal $79.99
Shipping $37.25
Total $117.24
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 25, 2021 @ 8:14 pm

#321142

Updated
December 20, 2021 @ 3:34 pm

Invoice updated by skittles.