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Jessica Jackson
4858 Nuevo Laredo
Duncanville, TX 75236
US
Shirtsy - On Demand Tee Printing
Date
January 25, 2022
Invoice Number
665027
Invoice Due
February 24, 2022
Invoice Total
$154.14
Balance
$154.14
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $119.98
Shipping $34.16
Total $154.14
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 25, 2022 @ 2:00 pm

#665026