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Terry Wells
12664 Memorial Way 1011
Moreno Valley, CA 92553
US
Shirtsy - On Demand Tee Printing
Date
February 19, 2021
Invoice Number
43750
Invoice Due
March 21, 2021
Invoice Total
$113.61
Balance
$113.61
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $49.99
    1
    0%
    $49.99
Subtotal $99.97
Shipping $13.64
Total $113.61
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 19, 2021 @ 1:03 pm

#43749