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Lakitisha Gardner
3708 Trinidad drive
Mckinney, TX 75071
US
Shirtsy - On Demand Tee Printing
Date
December 1, 2021
Invoice Number
544470
Invoice Due
December 31, 2021
Invoice Total
$44.82
Balance
$44.82
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $27.99
Shipping $16.83
Total $44.82
Balance $44.82
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 @ 10:36 pm

#544469