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Alander Pulliam
10983 Bluffside Dr 6315
Studio City, CA 91604
US
Shirtsy - On Demand Tee Printing
Date
December 9, 2021
Invoice Number
571836
Invoice Due
January 8, 2022
Invoice Total
$156.67
Balance
$156.67
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $11.99
    3
    0%
    $35.97
Subtotal $120.95
Shipping $35.72
Total $156.67
Balance $156.67
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
December 9, 2021 @ 5:53 pm

Status changed: Pending to Paid.

Status Update
December 9, 2021 @ 5:53 pm

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