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Keith Smith
2001 Bryan St 3125
Dallas, TX 75201
US
Shirtsy - On Demand Tee Printing
Date
October 25, 2021
Invoice Number
462551
Invoice Due
November 24, 2021
Invoice Total
$85.24
Balance
$85.24
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $59.99
Shipping $25.25
Total $85.24
Balance $85.24
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 25, 2021 @ 3:01 pm

#462550