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canamex
6151 mountain vista st apt 417 apt 417
HENDERSON, NV 89014
US
Shirtsy - On Demand Tee Printing
Date
January 26, 2022
Invoice Number
666761
Invoice Due
February 25, 2022
Invoice Total
$47.25
Balance
$47.25
  1. Task
    Rate
    Qty
    %
    Amount
    $33.99
    1
    0%
    $33.99
Subtotal $33.99
Shipping $13.26
Total $47.25
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 26, 2022 @ 2:28 pm

#666760