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Richard Atkins
108 Carnegie Way
Savannah, GA 31407
US
Shirtsy - On Demand Tee Printing
Date
January 25, 2022
Invoice Number
665232
Invoice Due
February 24, 2022
Invoice Total
$157.34
Balance
$157.34
  1. Task
    Rate
    Qty
    %
    Amount
    $69.99
    2
    0%
    $139.98
Subtotal $139.98
Shipping $17.36
Total $157.34
Balance $157.34
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 @ 4:56 pm

#665231