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Hagiel Masih
11070 mead rd 1506
Baton Rouge, LA 70816
US
Shirtsy - On Demand Tee Printing
Date
September 18, 2021
Invoice Number
370369
Invoice Due
October 18, 2021
Invoice Total
$291.99
Balance
$291.99
  1. Task
    Rate
    Qty
    %
    Amount
  2. $29.99
    1
    0%
    $29.99
Subtotal $269.96
Shipping $22.03
Total $291.99
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 18, 2021 @ 3:37 pm

#370368