Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
DaVeon Whindleton
2998 Paseo Hills Way
Las Vegas, NV 89052
US
Shirtsy - On Demand Tee Printing
Date
March 11, 2021
Invoice Number
71784
Invoice Due
April 10, 2021
Invoice Total
$312.75
Balance
$312.75
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $49.99
    1
    0%
    $49.99
  3. $49.99
    1
    0%
    $49.99
  4. $49.99
    1
    0%
    $49.99
Subtotal $199.96
Shipping $112.79
Total $312.75
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 11, 2021 @ 12:59 am

#71783