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Chase Stephenson
21 hale kipa road
Makawao, HI 96768
US
Shirtsy - On Demand Tee Printing
Date
December 12, 2021
Invoice Number
575647
Invoice Due
January 11, 2022
Invoice Total
$114.58
Balance
$114.58
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $64.59
Total $114.58
Balance $114.58
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 12, 2021 @ 2:56 pm

#575646