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Leona Haldeman
7256 Beaverland St
Redford, MI 48239
US
Shirtsy - On Demand Tee Printing
Date
February 8, 2022
Invoice Number
703023
Invoice Due
March 10, 2022
Invoice Total
$224.51
Balance
$224.51
  1. Task
    Rate
    Qty
    %
    Amount
    $59.99
    1
    0%
    $59.99
Subtotal $189.97
Shipping $34.54
Total $224.51
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 @ 6:46 pm

#703022