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alisha lee
4056. arnolds mill overpass
douglasville, GA 30135
US
Shirtsy - On Demand Tee Printing
Date
March 9, 2021
Invoice Number
70462
Invoice Due
April 8, 2021
Invoice Total
$55.42
Balance
$55.42
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
Subtotal $39.99
Shipping $15.43
Total $55.42
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 @ 6:22 pm

#70461