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TANEICE LEWIS
209 OAK PLACE
PISCATAWAY, NJ 08854
US
Shirtsy - On Demand Tee Printing
Date
August 26, 2021
Invoice Number
321955
Invoice Due
September 25, 2021
Invoice Total
$88.52
Balance
$88.52
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $59.99
Shipping $28.53
Total $88.52
Balance $88.52
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 26, 2021 @ 12:16 pm

#321954