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Married 4 Life
7520 Anzio St C
Fort Stewart, GA 31315
US
Shirtsy - On Demand Tee Printing
Date
March 3, 2021
Invoice Number
64617
Invoice Due
April 2, 2021
Invoice Total
$388.52
Balance
$388.52
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $24.99
    2
    0%
    $49.98
  3. $24.99
    2
    0%
    $49.98
  4. $19.99
    2
    0%
    $39.98
  5. $24.99
    2
    0%
    $49.98
  6. $24.99
    2
    0%
    $49.98
  7. $24.99
    2
    0%
    $49.98
Subtotal $339.86
Shipping $48.66
Total $388.52
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 3, 2021 @ 2:42 pm

#64616