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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 7, 2020
Invoice Number
6052
Invoice Due
December 7, 2020
Invoice Total
$408.42
Balance
$408.42
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    2
    0%
    $69.98
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
  4. $24.99
    1
    0%
    $24.99
  5. $29.99
    1
    0%
    $29.99
  6. $29.99
    1
    0%
    $29.99
  7. $29.99
    1
    0%
    $29.99
  8. $29.99
    1
    0%
    $29.99
  9. $29.99
    1
    0%
    $29.99
  10. $29.99
    1
    0%
    $29.99
  11. $24.99
    1
    0%
    $24.99
  12. $24.99
    1
    0%
    $24.99
Subtotal $374.87
Shipping $33.55
Total $408.42
Balance $408.42
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 7, 2020 @ 1:30 am

#6051