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Adrian Williams
1000 Farrah Ln 212
Stafford, TX 77477
US
Shirtsy - On Demand Tee Printing
Date
November 22, 2021
Invoice Number
528814
Invoice Due
December 22, 2021
Invoice Total
$128.51
Balance
$128.51
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $78.52
Total $128.51
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 @ 1:28 pm

#528813