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Tremaine Harris
1817 Westwood drive
Jonesn, AR 72401
US
Shirtsy - On Demand Tee Printing
Date
January 11, 2022
Invoice Number
639586
Invoice Due
February 10, 2022
Invoice Total
$67.89
Balance
$67.89
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $17.90
Total $67.89
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 11, 2022 @ 6:21 pm

#639585