Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Tidy’d Up
11217 Davis Worrell Rd
Bailey, NC 27807
US
Shirtsy - On Demand Tee Printing
Date
December 16, 2021
Invoice Number
582471
Invoice Due
January 15, 2022
Invoice Total
$55.19
Balance
$55.19
  1. Task
    Rate
    Qty
    %
    Amount
    $33.99
    1
    0%
    $33.99
Subtotal $33.99
Shipping $21.20
Total $55.19
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 16, 2021 @ 1:07 pm

#582470