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Naiym Dingle
1500 Parkwood Circle 4103
Atlanta, GA 30339
US
Shirtsy - On Demand Tee Printing
Date
February 18, 2021
Invoice Number
42462
Invoice Due
March 20, 2021
Invoice Total
$400.51
Balance
$400.51
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    6
    0%
    $119.95
  2. $24.99
    4
    0%
    $99.96
  3. $24.99
    4
    0%
    $99.96
  4. $24.99
    2
    0%
    $49.98
Subtotal $369.85
Shipping $30.66
Total $400.51
Balance $400.51
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 18, 2021 @ 10:28 am

#42461