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Taevon Ransom
935 s Ohio ave
Columbus, OH 43206
US
Shirtsy - On Demand Tee Printing
Date
February 7, 2022
Invoice Number
701077
Invoice Due
March 9, 2022
Invoice Total
$357.77
Balance
$357.77
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    4
    0%
    $131.96
  2. $49.99
    1
    0%
    $49.99
  3. $32.99
    4
    0%
    $131.96
Subtotal $313.91
Shipping $43.86
Total $357.77
Balance $357.77
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 7, 2022 @ 2:13 pm

#701076