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Naziah Grace
4019 southern blvd
Youngstown, OH 44512
US
Shirtsy - On Demand Tee Printing
Date
October 27, 2021
Invoice Number
466376
Invoice Due
November 26, 2021
Invoice Total
$180.79
Balance
$180.79
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $149.99
Shipping $30.80
Total $180.79
Balance $180.79
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 27, 2021 @ 10:36 am

#466375