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Quiick custom tees
2645 Supreme Ave
Memphis, TN 38114
US
Shirtsy - On Demand Tee Printing
Date
October 28, 2020
Invoice Number
5139
Invoice Due
November 27, 2020
Invoice Total
$448.75
Balance
$448.75
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    11
    0%
    $384.89
Subtotal $384.89
Shipping $63.86
Total $448.75
Balance $448.75
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 28, 2020 @ 2:17 pm

#5138