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Jerome Lewis
1722 Cutters Mill Way
Lithonia, GA 30058
US
Shirtsy - On Demand Tee Printing
Date
November 22, 2021
Invoice Number
529308
Invoice Due
December 22, 2021
Invoice Total
$112.17
Balance
$112.17
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Taxes $3.50
Shipping $58.68
Total $112.17
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 @ 6:53 pm

#529307