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demond locke
3873 Lee Hts Blvd
Cleveland, OH 44128
US
Shirtsy - On Demand Tee Printing
Date
February 10, 2022
Invoice Number
704832
Invoice Due
March 12, 2022
Invoice Total
$133.01
Balance
$133.01
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    4
    0%
    $111.96
Subtotal $111.96
Shipping $21.05
Total $133.01
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 9, 2022 @ 10:16 pm

#704831