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Lane Miller
505 S 5TH ST
RINGLING, OK 73456
US
Shirtsy - On Demand Tee Printing
Date
October 14, 2021
Invoice Number
435427
Invoice Due
November 13, 2021
Invoice Total
$356.98
Balance
$356.98
  1. Task
    Rate
    Qty
    %
    Amount
  2. $99.99
    1
    0%
    $99.99
Subtotal $319.96
Shipping $37.02
Total $356.98
Balance $356.98
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 14, 2021 @ 3:54 am

#435426