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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
44422
Invoice Due
March 22, 2021
Invoice Total
$94.29
Balance
$94.29
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $74.30
Total $94.29
Balance $94.29
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 @ 1:43 am

#44421