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tabitha alexander
3402 queenswood lane
garland, TX 75040
US
Shirtsy - On Demand Tee Printing
Date
March 2, 2021
Invoice Number
62831
Invoice Due
April 1, 2021
Invoice Total
$327.59
Balance
$327.59
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    3
    0%
    $180
  2. $99.99
    1
    0%
    $99.99
Subtotal $279.99
Shipping $47.60
Total $327.59
Balance $327.59
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
March 2, 2021 @ 12:26 am

#62830