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Sandra Borunda
1055 N Van Ness Ave Suite C
Fresno, CA 93728
US
Shirtsy - On Demand Tee Printing
Date
November 16, 2021
Invoice Number
516656
Invoice Due
December 16, 2021
Invoice Total
$41.92
Balance
$41.92
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $21.93
Total $41.92
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 16, 2021 @ 10:45 am

#516655