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Josh Perry
6834 Cantrell rd 2115
Little Rock, AR 72207
US
Shirtsy - On Demand Tee Printing
Date
October 14, 2021
Invoice Number
434866
Invoice Due
November 13, 2021
Invoice Total
$135.01
Balance
$135.01
  1. Task
    Rate
    Qty
    %
    Amount
  2. $32.99
    2
    0%
    $65.98
Subtotal $115.97
Shipping $19.04
Total $135.01
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 13, 2021 @ 8:51 pm

#434865