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harpersgrovecreations
26 merwit court
merchantville, NJ 08109
US
Shirtsy - On Demand Tee Printing
Date
February 11, 2021
Invoice Number
36673
Invoice Due
March 13, 2021
Invoice Total
$138.02
Balance
$138.02
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
  2. $29.99
    2
    0%
    $59.98
Subtotal $119.96
Shipping $18.06
Total $138.02
Balance $138.02
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
February 11, 2021 @ 2:53 pm

#36672