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Jeremy hubbs
8633 pedigo rd
Powell, TN 37849
US
Shirtsy - On Demand Tee Printing
Date
October 11, 2021
Invoice Number
428308
Invoice Due
November 10, 2021
Invoice Total
$56.19
Balance
$56.19
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
Subtotal $39.99
Shipping $16.20
Total $56.19
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 11, 2021 @ 12:27 am

#428306