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Loryn Dorsey
9813 wood edge way
Lanham, MD 20706
US
Shirtsy - On Demand Tee Printing
Date
January 17, 2022
Invoice Number
649693
Invoice Due
February 16, 2022
Invoice Total
$97.84
Balance
$97.84
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $79.98
Shipping $17.86
Total $97.84
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 17, 2022 @ 1:46 pm

#649692