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Justin Scarber
16852 Pinehurst
Detroit, MI 48221
US
Shirtsy - On Demand Tee Printing
Date
October 31, 2021
Invoice Number
473101
Invoice Due
November 30, 2021
Invoice Total
$141.29
Balance
$141.29
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $129.99
Discount $19.50
Shipping $30.80
Total $141.29
Balance $141.29
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 31, 2021 @ 7:19 am

#473100

Updated
December 17, 2021 @ 4:47 pm

Invoice updated by skittles.