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Herman Logan
804 Druid Hill Dr
Anderson, SC 29621
US
Shirtsy - On Demand Tee Printing
Date
February 19, 2021
Invoice Number
43143
Invoice Due
March 21, 2021
Invoice Total
$97.87
Balance
$97.87
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
Subtotal $74.97
Shipping $22.90
Total $97.87
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 @ 10:44 pm

#43142