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EWYS Performances llc
631 SHORT ST Short St
England, AR 72046
US
Shirtsy - On Demand Tee Printing
Date
December 6, 2021
Invoice Number
567048
Invoice Due
January 5, 2022
Invoice Total
$232.56
Balance
$232.56
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $199.98
Shipping $32.58
Total $232.56
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 6, 2021 @ 8:05 am

#567047