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Carlos Bryant
1561 Rhode Island Ave
stockton, CA 95205
US
Shirtsy - On Demand Tee Printing
Date
February 16, 2022
Invoice Number
715469
Invoice Due
March 18, 2022
Invoice Total
$135.13
Balance
$135.13
  1. Task
    Rate
    Qty
    %
    Amount
  2. $49.99
    1
    0%
    $49.99
Subtotal $94.98
Shipping $40.15
Total $135.13
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 15, 2022 @ 9:48 pm

#715468