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Karletta Woods
2813 Harbor Walk
Fairburn, GA 30213
US
Shirtsy - On Demand Tee Printing
Date
March 9, 2021
Invoice Number
70295
Invoice Due
April 8, 2021
Invoice Total
$167.96
Balance
$167.96
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    3
    0%
    $74.97
  2. $24.99
    3
    0%
    $74.97
Subtotal $149.94
Shipping $18.02
Total $167.96
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
March 9, 2021 @ 2:43 pm

#70294