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Custom Dezigns by Amy
913 N ASHLEY ST STE A
VALDOSTA, GA 31601
US
Shirtsy - On Demand Tee Printing
Date
February 22, 2021
Invoice Number
47654
Invoice Due
March 24, 2021
Invoice Total
$117.59
Balance
$117.59
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    2
    0%
    $99.98
Subtotal $99.98
Shipping $17.61
Total $117.59
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 @ 2:24 pm

#47653