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The Champions Agency
1300 Cherry Lea ln
Brownsville, TN 38012
US
Shirtsy - On Demand Tee Printing
Date
February 3, 2022
Invoice Number
695284
Invoice Due
March 5, 2022
Invoice Total
$225.67
Balance
$225.67
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    2
    0%
    $63.98
  2. $49.99
    1
    0%
    $49.99
  3. $19.99
    1
    0%
    $19.99
  4. $49.99
    1
    0%
    $49.99
Subtotal $183.95
Shipping $41.72
Total $225.67
Balance $225.67
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 3, 2022 @ 6:39 pm

#695283