Billing
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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