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Johnathan Fitzpatrick
3539 Mary Taylor Rd Apt 318B
Birmingham, AL 35235
US
Shirtsy - On Demand Tee Printing
Date
February 20, 2021
Invoice Number
44362
Invoice Due
March 22, 2021
Invoice Total
$61.06
Balance
$61.06
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $11.07
Total $61.06
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 20, 2021 @ 12:37 am

#44361