"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

Billing
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Credit Card
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Jaela Waughfield
4951 Amaryllis ct
Indianapolis, IN 46254
US
Shirtsy - On Demand Tee Printing
Date
February 23, 2021
Invoice Number
49085
Invoice Due
March 25, 2021
Invoice Total
$154.13
Balance
$154.13
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    1
    0%
    $11.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
  4. $49.99
    1
    0%
    $49.99
  5. $12.99
    1
    0%
    $12.99
Subtotal $124.95
Shipping $29.18
Total $154.13
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 23, 2021 @ 2:13 pm

#49084