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Misty Moore
28 Birdie Drive
Jesup, GA 31546
US
Shirtsy - On Demand Tee Printing
Date
February 4, 2022
Invoice Number
695355
Invoice Due
March 6, 2022
Invoice Total
$82.33
Balance
$82.33
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    1
    0%
    $27.99
Subtotal $55.98
Shipping $26.35
Total $82.33
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 @ 7:33 pm

#695354