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Clarence lewis
1172 Balvaird Dr
lawrenceville, GA 30045
US
Shirtsy - On Demand Tee Printing
Date
November 30, 2021
Invoice Number
541149
Invoice Due
December 30, 2021
Invoice Total
$174.05
Balance
$174.05
  1. Task
    Rate
    Qty
    %
    Amount
  2. $49.99
    1
    0%
    $49.99
  3. $49.99
    1
    0%
    $49.99
Subtotal $149.97
Shipping $24.08
Total $174.05
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 29, 2021 @ 7:42 pm

#541146