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Rassan Hoskins
316 Barney St
Wilkes Barre, PA 18702
US
Shirtsy - On Demand Tee Printing
Date
February 7, 2021
Invoice Number
33121
Invoice Due
March 9, 2021
Invoice Total
$111.81
Balance
$111.81
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
  2. $19.99
    1
    0%
    $19.99
Subtotal $79.99
Shipping $31.82
Total $111.81
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
February 6, 2021 @ 7:49 pm

#33120