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Keri Garner
7490 Roundtable
Southaven, MS 38671
US
Shirtsy - On Demand Tee Printing
Date
March 13, 2021
Invoice Number
74077
Invoice Due
April 12, 2021
Invoice Total
$94.65
Balance
$94.65
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $34.65
Total $94.65
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 @ 9:48 pm

#74076