Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Donisha Epps
3375 IL- 162
Granite City, IL 62040
US
Shirtsy - On Demand Tee Printing
Date
September 16, 2021
Invoice Number
366097
Invoice Due
October 16, 2021
Invoice Total
$282.39
Balance
$282.39
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    1
    0%
    $32.99
  2. $36.99
    1
    0%
    $36.99
  3. $32.99
    1
    0%
    $32.99
  4. $36.99
    1
    0%
    $36.99
  5. $36.99
    1
    0%
    $36.99
  6. $36.99
    1
    0%
    $36.99
  7. $32.99
    1
    0%
    $32.99
  8. $14.99
    1
    0%
    $14.99
Subtotal $261.92
Shipping $20.47
Total $282.39
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 16, 2021 @ 11:46 am

#366096