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EWYS Performances llc
631 SHORT ST Short St
England, AR 72046
US
Shirtsy - On Demand Tee Printing
Date
December 7, 2021
Invoice Number
568977
Invoice Due
January 6, 2022
Invoice Total
$134.69
Balance
$134.69
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $99.98
Shipping $34.71
Total $134.69
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 7, 2021 @ 2:06 pm

#568976