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savannah ketchum
12313 dorsey street 219
waterford, CA 95386
US
Shirtsy - On Demand Tee Printing
Date
March 10, 2021
Invoice Number
71407
Invoice Due
April 9, 2021
Invoice Total
$68.12
Balance
$68.12
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
Subtotal $34.99
Shipping $33.13
Total $68.12
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 @ 4:52 pm

#71406