Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
cynthia gutierrez
260 E Rio Salado Parkway 1061
Tempe, AZ 85338
US
Shirtsy - On Demand Tee Printing
Date
October 1, 2021
Invoice Number
402853
Invoice Due
October 31, 2021
Invoice Total
$62.02
Balance
$62.02
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $12.03
Total $62.02
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
October 1, 2021 @ 11:59 am

#402852