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Dwight Smith
2451 Paxton St
Harrisburg, PA 17111
US
Shirtsy - On Demand Tee Printing
Date
February 9, 2021
Invoice Number
35024
Invoice Due
March 11, 2021
Invoice Total
$81.05
Balance
$81.05
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    2
    0%
    $69.98
Subtotal $69.98
Shipping $11.07
Total $81.05
Balance $81.05
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 @ 5:09 pm

#35023