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Cebrian Smith
3236 smithlee drive
sacramento, CA 95827
US
Shirtsy - On Demand Tee Printing
Date
September 24, 2021
Invoice Number
383434
Invoice Due
October 24, 2021
Invoice Total
$389.38
Balance
$389.38
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    4
    0%
    $111.96
  2. $29.99
    2
    0%
    $59.98
  3. $27.99
    3
    0%
    $83.97
  4. $27.99
    3
    0%
    $83.97
Subtotal $339.88
Taxes $25.50
Shipping $24.00
Total $389.38
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 24, 2021 @ 3:05 pm

#383433

Updated
September 27, 2021 @ 12:09 pm

Invoice updated by lex.