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Chiquria Willis
1233 E kalama
Madison heights, MI 48071
US
Shirtsy - On Demand Tee Printing
Date
January 7, 2022
Invoice Number
632774
Invoice Due
February 6, 2022
Invoice Total
$114.85
Balance
$114.85
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
  2. $27.99
    1
    0%
    $27.99
  3. $34.99
    1
    0%
    $34.99
Subtotal $77.97
Shipping $36.88
Total $114.85
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 7, 2022 @ 12:42 am

#632773