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Shaniece Qualls
1852 e Northside drive 2225
Fort Worth, TX 76106
US
Shirtsy - On Demand Tee Printing
Date
January 14, 2022
Invoice Number
643483
Invoice Due
February 13, 2022
Invoice Total
$148.05
Balance
$148.05
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    2
    0%
    $55.98
  2. $27.99
    2
    0%
    $55.98
Subtotal $111.96
Shipping $36.09
Total $148.05
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 14, 2022 @ 5:03 am

#643482