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Otis Clemons
173 Rosewood Drive
Saint Marys, GA 31558
US
Shirtsy - On Demand Tee Printing
Date
August 28, 2021
Invoice Number
324834
Invoice Due
September 27, 2021
Invoice Total
$82.71
Balance
$82.71
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    2
    0%
    $55.98
Subtotal $55.98
Shipping $26.73
Total $82.71
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 28, 2021 @ 4:42 pm

#324833