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Dyshai Peoples
4910 Benham Dr
San Antonio, TX 78220
US
Shirtsy - On Demand Tee Printing
Date
August 31, 2021
Invoice Number
328168
Invoice Due
September 30, 2021
Invoice Total
$228.37
Balance
$228.37
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
Subtotal $199.98
Shipping $28.39
Total $228.37
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 31, 2021 @ 9:20 am

#328167