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Order #351083

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Danyale Walker

3745 Teds cove
Snellville, GA 30039
US

Shirtsy - On Demand Tee Printing

Date: September 8, 2021

Invoice Number: 351084

Invoice Due: October 8, 2021

Invoice Total: $148.38

Balance: $148.38

Task

Rate

Qty

%

Amount

Men’s Cotton Tee

$32.99

1

0%

$32.99
Ladies Ideal Fitted Tee

$36.99

1

0%

$36.99
Custom Eco Apron – Black

$49.99

1

0%

$49.99

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
September 8, 2021 @ 9:34 am

#351083

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