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Gloria Jean Clean
519 Cook Road
Durham, NC 27713
US
Shirtsy - On Demand Tee Printing
Date
March 12, 2021
Invoice Number
73853
Invoice Due
April 11, 2021
Invoice Total
$118.10
Balance
$118.10
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $24.99
    2
    0%
    $49.98
Subtotal $99.96
Shipping $18.14
Total $118.10
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 12, 2021 @ 6:14 pm

#73852