"First Name" field is required.

"Last Name" field is required.

"Street Address" field is required.

"City" field is required.

"ZIP Code" field is required.

"State" field is required.

"Country" field is required.

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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