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it was grace
8105 Arbor Ridge Dr
columbus, GA 31909
US
Shirtsy - On Demand Tee Printing
Date
January 19, 2022
Invoice Number
653861
Invoice Due
February 18, 2022
Invoice Total
$74.96
Balance
$74.96
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $24.97
Total $74.96
Balance $74.96
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 19, 2022 @ 4:51 pm

#653860