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Ashante Baidoo
2722 Karen Ave Apt.4
Las Vegas, NV 89121
US
Shirtsy - On Demand Tee Printing
Date
February 1, 2022
Invoice Number
683875
Invoice Due
March 3, 2022
Invoice Total
$84.97
Balance
$84.97
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $44.99
Shipping $39.98
Total $84.97
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
February 1, 2022 @ 12:28 pm

#683873