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Ben Yansane
7012 Oldham Cliff
Schertz, TX 78108
US
Shirtsy - On Demand Tee Printing
Date
December 31, 2021
Invoice Number
608273
Invoice Due
January 30, 2022
Invoice Total
$68.15
Balance
$68.15
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $18.16
Total $68.15
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 31, 2021 @ 5:36 pm

#608271