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Terrance nance
11070 Mead 1506
baton rouge, LA 70816
US
Shirtsy - On Demand Tee Printing
Date
February 5, 2021
Invoice Number
32214
Invoice Due
March 7, 2021
Invoice Total
$429.10
Balance
$429.10
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    8
    0%
    $399.92
Subtotal $399.92
Shipping $29.18
Total $429.10
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 5, 2021 @ 4:13 am

#32213