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InstaMagic
364 Cotton Ave Apt 206
Macon, GA 31201
US
Shirtsy - On Demand Tee Printing
Date
March 10, 2021
Invoice Number
71233
Invoice Due
April 9, 2021
Invoice Total
$27.42
Balance
$27.42
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $11.99
Shipping $15.43
Total $27.42
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 10, 2021 @ 1:57 pm

#71232