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Kiosha Francis
305 Snowgoose Ct
Alpharetta, GA 30022
US
Shirtsy - On Demand Tee Printing
Date
November 2, 2021
Invoice Number
491325
Invoice Due
December 2, 2021
Invoice Total
$188.64
Balance
$188.64
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    5
    0%
    $74.95
  2. $11.99
    5
    0%
    $59.95
Subtotal $162.89
Shipping $25.75
Total $188.64
Balance $188.64
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
November 2, 2021 @ 2:13 pm

#491324