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kevin butler
9613 c harford rd 410
baltimore, MD 21234
US
Shirtsy - On Demand Tee Printing
Date
January 25, 2022
Invoice Number
664164
Invoice Due
February 24, 2022
Invoice Total
$220.04
Balance
$220.04
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $194.94
Shipping $25.10
Total $220.04
Balance $220.04
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 24, 2022 @ 11:46 pm

#664163