Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Tatum Gary
76 W Crowley Rd
Mantee, MS 39751
US
Shirtsy - On Demand Tee Printing
Date
January 20, 2022
Invoice Number
654454
Invoice Due
February 19, 2022
Invoice Total
$201.87
Balance
$201.87
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $27.99
    3
    0%
    $83.97
  3. $35.99
    1
    0%
    $35.99
Subtotal $169.95
Shipping $31.92
Total $201.87
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 @ 11:22 pm

#654453