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RAYNA CLIFTON
213 DAHAJA CIR
CLINTON, MS 39056-4121
US
Shirtsy - On Demand Tee Printing
Date
March 4, 2021
Invoice Number
66027
Invoice Due
April 3, 2021
Invoice Total
$129.35
Balance
$129.35
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
  4. $24.99
    1
    0%
    $24.99
Subtotal $99.96
Shipping $29.39
Total $129.35
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 4, 2021 @ 4:58 pm

#66026