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Ramadaan Shah
5323 W san Gabriel ave
laveen, AZ 85339
US
Shirtsy - On Demand Tee Printing
Date
December 25, 2021
Invoice Number
598341
Invoice Due
January 24, 2022
Invoice Total
$357.86
Balance
$357.86
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    1
    0%
    $27.99
  3. $31.99
    1
    0%
    $31.99
  4. $31.99
    1
    0%
    $31.99
  5. $49.99
    1
    0%
    $49.99
  6. $49.99
    2
    0%
    $99.98
  7. $27.99
    1
    0%
    $27.99
Subtotal $297.92
Shipping $59.94
Total $357.86
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 25, 2021 @ 2:04 pm

Status changed: Pending to Paid.

Status Update
December 25, 2021 @ 2:04 pm

#598333