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ForeverXResilient
301 south 11th street Apt 102
Louisville, KY 40203
US
Shirtsy - On Demand Tee Printing
Date
September 16, 2021
Invoice Number
366701
Invoice Due
October 16, 2021
Invoice Total
$310.69
Balance
$310.69
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    4
    0%
    $131.96
  2. $27.99
    2
    0%
    $55.98
  3. $33.99
    1
    0%
    $33.99
  4. $27.99
    2
    0%
    $55.98
Subtotal $277.91
Shipping $32.78
Total $310.69
Balance $310.69
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 @ 6:28 pm

#366700