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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
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    1
    0%
    $32.99
  2. $36.99
    1
    0%
    $36.99
  3. $49.99
    1
    0%
    $49.99
Subtotal $119.97
Shipping $28.41
Total $148.38
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