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Kyrie Ethan Martin PC
918 Taylor St
Wingate, NC 28174
US
Shirtsy - On Demand Tee Printing
Date
February 18, 2022
Invoice Number
719016
Invoice Due
March 20, 2022
Invoice Total
$110.41
Balance
$110.41
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $69.99
Shipping $40.42
Total $110.41
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 18, 2022 @ 2:42 am

#719015