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Jamie Weathers
5365 NE 3rd Avenue APT 3
Miami, FL 33137
US
Shirtsy - On Demand Tee Printing
Date
March 8, 2021
Invoice Number
68699
Invoice Due
April 7, 2021
Invoice Total
$79.52
Balance
$79.52
  1. Task
    Rate
    Qty
    %
    Amount
  2. $24.99
    1
    0%
    $24.99
Subtotal $60.96
Shipping $18.56
Total $79.52
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
March 7, 2021 @ 11:24 pm

#68698