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Cameron Crump
1120 Galbraith rd
Cincinnati, OH 45231
US
Shirtsy - On Demand Tee Printing
Date
November 7, 2020
Invoice Number
6083
Invoice Due
December 7, 2020
Invoice Total
$529.33
Balance
$529.33
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    4
    0%
    $199.96
  2. $49.99
    4
    0%
    $199.96
Subtotal $399.92
Shipping $129.41
Total $529.33
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 @ 2:56 pm

#6082