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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
  1. Task
    Rate
    Qty
    %
    Amount
  2. $31.99
    4
    0%
    $127.96
Subtotal $257.95
Shipping $50.83
Total $308.78
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

#353785