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Usir Mcclellan
5521 110 AVE N APT J202
PINELLAS PARK, FL 33782
US
Shirtsy - On Demand Tee Printing
Date
February 10, 2021
Invoice Number
35099
Invoice Due
March 12, 2021
Invoice Total
$151.75
Balance
$151.75
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $19.99
    3
    0%
    $59.97
  3. $24.99
    1
    0%
    $24.99
  4. $24.99
    1
    0%
    $24.99
Subtotal $134.94
Shipping $16.81
Total $151.75
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 @ 7:15 pm

#35098