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Chantelle Glover
460 Haller st
Lima, OH 45801
US
Shirtsy - On Demand Tee Printing
Date
September 13, 2021
Invoice Number
359832
Invoice Due
October 13, 2021
Invoice Total
$66.08
Balance
$66.08
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    3
    0%
    $35.97
Subtotal $35.97
Shipping $30.11
Total $66.08
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 13, 2021 @ 2:02 pm

#359831