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Adam McLain
9824 UNION AVE Apt. 2110
Cleveland, OH 44105
US
Shirtsy - On Demand Tee Printing
Date
February 22, 2021
Invoice Number
47232
Invoice Due
March 24, 2021
Invoice Total
$79.34
Balance
$79.34
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $29.35
Total $79.34
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 @ 7:09 am

#47231