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Khristy Morgan
2072 W Kenton Way
Queen Creek, AZ 85142
US
Shirtsy - On Demand Tee Printing
Date
February 16, 2021
Invoice Number
40985
Invoice Due
March 18, 2021
Invoice Total
$63.95
Balance
$63.95
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
Subtotal $29.99
Shipping $33.96
Total $63.95
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 16, 2021 @ 5:17 pm

#40984