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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 9, 2020
Invoice Number
6268
Invoice Due
December 9, 2020
Invoice Total
$389.80
Balance
$389.80
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    3
    0%
    $104.97
  2. $29.99
    1
    0%
    $29.99
  3. $29.99
    1
    0%
    $29.99
  4. $29.99
    1
    0%
    $29.99
  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
Subtotal $344.89
Shipping $44.91
Total $389.80
Balance $389.80
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 9, 2020 @ 3:41 pm

#6267

Updated
November 18, 2020 @ 12:02 pm

Invoice updated by max.powers.