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A’lishia Wall
3303 Kenyon Ave
Baltimore, MD 21213
US
Shirtsy - On Demand Tee Printing
Date
February 8, 2022
Invoice Number
702649
Invoice Due
March 10, 2022
Invoice Total
$67.92
Balance
$67.92
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $17.93
Total $67.92
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 8, 2022 @ 1:19 pm

#702648