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Jalen Epps
26300 Summerdale Dr
Southfield, MI 48033
US
Shirtsy - On Demand Tee Printing
Date
September 10, 2021
Invoice Number
353903
Invoice Due
October 10, 2021
Invoice Total
$73.02
Balance
$73.02
  1. Task
    Rate
    Qty
    %
    Amount

    Business Cards X 1000

    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $13.02
Total $73.02
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 10, 2021 @ 1:40 am

#353902

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