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sykeema tucker
2213 deer path
lakewood, NJ 08701
US
Shirtsy - On Demand Tee Printing
Date
November 22, 2021
Invoice Number
528671
Invoice Due
December 22, 2021
Invoice Total
$139.68
Balance
$139.68
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    1
    0%
    $27.99
  3. $49.99
    1
    0%
    $49.99
Subtotal $105.97
Shipping $33.71
Total $139.68
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 22, 2021 @ 12:08 pm

#528670