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Stephanie Stone
1826 Timberlane Drive
Flint, MI 48507
US
Shirtsy - On Demand Tee Printing
Date
October 14, 2021
Invoice Number
436433
Invoice Due
November 13, 2021
Invoice Total
$139.63
Balance
$139.63
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
  2. $60
    1
    0%
    $60
Subtotal $120.00
Shipping $19.63
Total $139.63
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 @ 2:58 pm

#436432