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6026617607
37412 W Merced St
Maricopa, AZ 85138
US
Shirtsy - On Demand Tee Printing
Date
September 22, 2021
Invoice Number
377609
Invoice Due
October 22, 2021
Invoice Total
$210.09
Balance
$210.09
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $169.97
Shipping $40.12
Total $210.09
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 21, 2021 @ 10:12 pm

#377608