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HumbleCreations
9222 Agnes Park Ln
Huntersville, NC 28078
US
Shirtsy - On Demand Tee Printing
Date
February 20, 2021
Invoice Number
44904
Invoice Due
March 22, 2021
Invoice Total
$94.72
Balance
$94.72
  1. Task
    Rate
    Qty
    %
    Amount
    $16.99
    4
    0%
    $67.96
Subtotal $67.96
Shipping $26.76
Total $94.72
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 @ 12:03 pm

#44903