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jonathan francis
12 S 54TH ST
Philadelphia, PA 19139
US
Shirtsy - On Demand Tee Printing
Date
August 27, 2021
Invoice Number
323300
Invoice Due
September 26, 2021
Invoice Total
$160.25
Balance
$160.25
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    2
    0%
    $65.98
  2. $32.99
    2
    0%
    $65.98
Subtotal $131.96
Shipping $28.29
Total $160.25
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 27, 2021 @ 12:41 pm

#323299