Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Scott Compton
124 candlewood dr
Kings mountain, NC 28086
US
Shirtsy - On Demand Tee Printing
Date
March 3, 2021
Invoice Number
63675
Invoice Due
April 2, 2021
Invoice Total
$175.90
Balance
$175.90
  1. Task
    Rate
    Qty
    %
    Amount
    $23.99
    6
    0%
    $143.95
Subtotal $143.95
Shipping $31.95
Total $175.90
Balance $175.90
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 @ 7:12 pm

#63674