Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
EWYS Performances llc
631 SHORT ST Short St
England, AR 72046
US
Shirtsy - On Demand Tee Printing
Date
December 9, 2021
Invoice Number
571816
Invoice Due
January 8, 2022
Invoice Total
$60.57
Balance
$60.57
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $27.99
Shipping $32.58
Total $60.57
Balance $60.57
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 9, 2021 @ 5:20 pm

#571815