Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Monai Holloway
4343 Warm Springs Rd APT 2104
Columbus, GA 31909
US
Shirtsy - On Demand Tee Printing
Date
August 28, 2021
Invoice Number
323889
Invoice Due
September 27, 2021
Invoice Total
$78.50
Balance
$78.50
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $19.99
    1
    0%
    $19.99
  3. $16.99
    1
    0%
    $16.99
Subtotal $56.97
Shipping $21.53
Total $78.50
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 @ 9:36 pm

#323888