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Order #353785

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YEAR

303 S. 9TH ST. L
tacoma, WA 98402
US

Shirtsy - On Demand Tee Printing

Date: September 10, 2021

Invoice Number: 353786

Invoice Due: October 10, 2021

Invoice Total: $308.78

Balance: $308.78

Task

Rate

Qty

%

Amount

Custom Canvas High Tops Unisex – 8

$129.99

1

0%

$129.99
Ladies Ideal Fitted Tee

$31.99

4

0%

$127.96

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 9, 2021 @ 11:26 pm

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