Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Cornell Mathis
5703 Emerald Springs Circle
Detroit, MI 48212
US
Shirtsy - On Demand Tee Printing
Date
January 4, 2022
Invoice Number
627804
Invoice Due
February 3, 2022
Invoice Total
$153.91
Balance
$153.91
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $119.98
Shipping $33.93
Total $153.91
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
January 3, 2022 @ 10:56 pm

#627803