Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Lauren Williams
2629 East Cavett
Shreveport, LA 71104
US
Shirtsy - On Demand Tee Printing
Date
November 7, 2020
Invoice Number
6042
Invoice Due
December 7, 2020
Invoice Total
$129.28
Balance
$129.28
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $49.99
    1
    0%
    $49.99
Subtotal $99.98
Shipping $29.30
Total $129.28
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 6, 2020 @ 7:51 pm

#6041