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Quiick custom tees
2645 Supreme Ave
Memphis, TN 38114
US
Shirtsy - On Demand Tee Printing
Date
October 29, 2020
Invoice Number
5255
Invoice Due
November 28, 2020
Invoice Total
$1,201.86
Balance
$1,201.86
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    4
    0%
    $199.96
  2. $49.99
    4
    0%
    $199.96
  3. $49.99
    4
    0%
    $199.96
  4. $49.99
    4
    0%
    $199.96
  5. $49.99
    4
    0%
    $199.96
Subtotal $999.80
Shipping $202.06
Total $1,201.86
Balance $1,201.86
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 29, 2020 @ 12:53 pm

#5254