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Mandy Pemberton
208 Main Street
Petros, TN 37845
US
Shirtsy - On Demand Tee Printing
Date
August 30, 2021
Invoice Number
326868
Invoice Due
September 29, 2021
Invoice Total
$97.24
Balance
$97.24
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $74.99
Shipping $22.25
Total $97.24
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 30, 2021 @ 11:44 am

#326867