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no love for the hate clothing and printing
8105 huntington st 3
westland, MI 48185
US
Shirtsy - On Demand Tee Printing
Date
November 5, 2020
Invoice Number
5845
Invoice Due
December 5, 2020
Invoice Total
$444.69
Balance
$444.69
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    2
    0%
    $69.98
  2. $29.99
    2
    0%
    $59.98
  3. $29.99
    2
    0%
    $59.98
  4. $29.99
    1
    0%
    $29.99
  5. $29.99
    2
    0%
    $59.98
  6. $29.99
    2
    0%
    $59.98
  7. $29.99
    2
    0%
    $59.98
Subtotal $399.87
Shipping $44.82
Total $444.69
Balance $444.69
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
November 5, 2020 @ 12:19 am

#5844