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Eddie Walker
2515 A Garfield Ave
Carmichael, CA 95608
US
Shirtsy - On Demand Tee Printing
Date
February 27, 2021
Invoice Number
54376
Invoice Due
March 29, 2021
Invoice Total
$138.95
Balance
$138.95
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
Subtotal $99.97
Shipping $38.98
Total $138.95
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
February 27, 2021 @ 10:23 am

#54375