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ravon gilmore
3836 Glenridge Dr.
Sherman Oaks, CA 91423
US
Shirtsy - On Demand Tee Printing
Date
December 3, 2021
Invoice Number
562705
Invoice Due
January 2, 2022
Invoice Total
$85.71
Balance
$85.71
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $35.72
Total $85.71
Balance $85.71
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
December 2, 2021 @ 11:50 pm

#562704