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Terry Wells
12664 Memorial Way 1011
Moreno Valley, CA 92553
US
Shirtsy - On Demand Tee Printing
Date
February 17, 2021
Invoice Number
41095
Invoice Due
March 19, 2021
Invoice Total
$113.62
Balance
$113.62
  1. Task
    Rate
    Qty
    %
    Amount
  2. $49.99
    1
    0%
    $49.99
Subtotal $99.98
Shipping $13.64
Total $113.62
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 @ 8:12 pm

#41094