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Cameron Crump
1120 Galbraith rd
Cincinnati, OH 45231
US
Shirtsy - On Demand Tee Printing
Date
November 7, 2020
Invoice Number
6101
Invoice Due
December 7, 2020
Invoice Total
$876.79
Balance
$876.79
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    5
    0%
    $249.95
  2. $49.99
    10
    0%
    $499.90
Subtotal $749.85
Shipping $126.94
Total $876.79
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 @ 5:12 pm

#6100