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Cody McLendon
1511 County Road 81
Prattville, AL 36067
US
Shirtsy - On Demand Tee Printing
Date
March 11, 2021
Invoice Number
71878
Invoice Due
April 10, 2021
Invoice Total
$46.73
Balance
$46.73
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $21.74
Total $46.73
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 @ 3:33 am

#71877