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Cody McLendon
1511 County Road 81
Prattville, AL 36067
US
Shirtsy - On Demand Tee Printing
Date
February 28, 2021
Invoice Number
55088
Invoice Due
March 30, 2021
Invoice Total
$76.92
Balance
$76.92
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $16.92
Total $76.92
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 @ 11:32 pm

#55087