Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Romeshia White
11715 Delmar Ave
Kansas City, MO 64134
US
Shirtsy - On Demand Tee Printing
Date
February 26, 2021
Invoice Number
52590
Invoice Due
March 28, 2021
Invoice Total
$136.79
Balance
$136.79
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $29.99
    1
    0%
    $29.99
  3. $49.99
    1
    0%
    $49.99
Subtotal $99.97
Shipping $36.82
Total $136.79
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 25, 2021 @ 11:47 pm

#52589