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Kendal Peters
5750 Buffington Rd Apt 10003
Atlanta, GA 30349
US
Shirtsy - On Demand Tee Printing
Date
February 14, 2021
Invoice Number
38734
Invoice Due
March 16, 2021
Invoice Total
$117.55
Balance
$117.55
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $49.99
    1
    0%
    $49.99
Subtotal $99.98
Shipping $17.57
Total $117.55
Balance $117.55
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 13, 2021 @ 7:57 pm

#38733