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Willie Banks
20 Burling lane
New Rochelle, NY 10801
US
Shirtsy - On Demand Tee Printing
Date
March 5, 2021
Invoice Number
66205
Invoice Due
April 4, 2021
Invoice Total
$304.52
Balance
$304.52
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $39.99
    1
    0%
    $39.99
  3. $99.99
    2
    0%
    $199.98
Subtotal $274.96
Shipping $29.56
Total $304.52
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 4, 2021 @ 9:30 pm

#66204