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Kalli Robertson
818 Wildwood Pkwy
Baltimore, MD 21229-1814
US
Shirtsy - On Demand Tee Printing
Date
November 16, 2020
Invoice Number
6930
Invoice Due
December 16, 2020
Invoice Total
$30.97
Balance
$30.97
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $11.99
Shipping $18.98
Total $30.97
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
November 16, 2020 @ 12:53 pm

#6929