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Vps
55 maple st apt 714 714
Atlanta, GA 30314
US
Shirtsy - On Demand Tee Printing
Date
October 27, 2021
Invoice Number
466932
Invoice Due
November 26, 2021
Invoice Total
$72.55
Balance
$72.55
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $22.56
Total $72.55
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 @ 4:07 pm

#466931