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Lauren Williams
2629 East Cavett
Shreveport, LA 71104
US
Shirtsy - On Demand Tee Printing
Date
October 14, 2020
Invoice Number
4415
Invoice Due
November 13, 2020
Invoice Total
$54.62
Balance
$54.62
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $29.63
Total $54.62
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, 2020 @ 2:57 pm

#4414