Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Hunaya Cramer
738 E Glenhaven Dr
Phoenix, AZ 85048
US
Shirtsy - On Demand Tee Printing
Date
January 5, 2022
Invoice Number
629190
Invoice Due
February 4, 2022
Invoice Total
$68.68
Balance
$68.68
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $18.69
Total $68.68
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 4, 2022 @ 7:41 pm

Status changed: Pending to Paid.

Status Update
January 4, 2022 @ 7:42 pm

#629182