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jamecka sloan
3506 festival park plaza 304
chester, VA 23831
US
Shirtsy - On Demand Tee Printing
Date
January 15, 2022
Invoice Number
645971
Invoice Due
February 14, 2022
Invoice Total
$86.96
Balance
$86.96
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    1
    0%
    $27.99
Subtotal $55.98
Shipping $30.98
Total $86.96
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 15, 2022 @ 12:31 pm

#645970