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Steven Harris Jr.
1102 Palmer Trail
Lithonia, GA 30058
US
Shirtsy - On Demand Tee Printing
Date
February 9, 2021
Invoice Number
34736
Invoice Due
March 11, 2021
Invoice Total
$51.43
Balance
$51.43
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
Subtotal $29.99
Shipping $21.44
Total $51.43
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 9, 2021 @ 11:28 am

#34735