Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Gussy Company
2504 Leahy st
Muskegon, MI 49444
US
Shirtsy - On Demand Tee Printing
Date
November 30, 2021
Invoice Number
541640
Invoice Due
December 30, 2021
Invoice Total
$80.86
Balance
$80.86
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $30.87
Total $80.86
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 30, 2021 @ 12:40 am

#541639