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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
5853
Invoice Due
December 5, 2020
Invoice Total
$1,151.06
Balance
$1,151.06
  1. Task
    Rate
    Qty
    %
    Amount
    $12.99
    2
    0%
    $25.98
  2. $29.99
    3
    0%
    $89.97
  3. $34.99
    3
    0%
    $104.97
  4. $34.99
    3
    0%
    $104.97
  5. $34.99
    3
    0%
    $104.97
  6. $34.99
    3
    0%
    $104.97
  7. $34.99
    3
    0%
    $104.97
  8. $34.99
    3
    0%
    $104.97
  9. $34.99
    3
    0%
    $104.97
  10. $29.99
    2
    0%
    $59.98
  11. $29.99
    2
    0%
    $59.98
  12. $29.99
    2
    0%
    $59.98
  13. $29.99
    2
    0%
    $59.98
Subtotal $1,090.66
Shipping $60.40
Total $1,151.06
Balance $1,151.06
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 @ 3:06 am

#5852