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T. Harris Productions
56 sea holly way
henderson, NV 89074
US
Shirtsy - On Demand Tee Printing
Date
February 22, 2021
Invoice Number
47058
Invoice Due
March 24, 2021
Invoice Total
$53.66
Balance
$53.66
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $28.67
Total $53.66
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 22, 2021 @ 3:36 am

#47057