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Ritzy Rugrats
30840 Running Strm Apt 22
Farmington hills, MI 48334
US
Shirtsy - On Demand Tee Printing
Date
January 27, 2022
Invoice Number
668518
Invoice Due
February 26, 2022
Invoice Total
$70.29
Balance
$70.29
  1. Task
    Rate
    Qty
    %
    Amount
  2. $19.99
    2
    0%
    $39.98
Subtotal $51.97
Shipping $18.32
Total $70.29
Balance $70.29
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 27, 2022 @ 4:41 pm

#668517