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Order #570441

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Picture vivid

138 ladora dr
dallas, GA 30157
US

Shirtsy - On Demand Tee Printing

Date: December 8, 2021

Invoice Number: 570442

Invoice Due: January 7, 2022

Invoice Total: $167.77

Balance: $167.77

Task

Rate

Qty

%

Amount

Unisex Hoodies – Black, L

$49.99

1

0%

$49.99
Men’s Cotton Tee

$27.99

1

0%

$27.99
Men’s Cotton Tee

$31.99

1

0%

$31.99
Men’s Cotton Tee

$31.99

1

0%

$31.99

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 8, 2021 @ 3:10 pm

#570441

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