Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Lady Fontenette Brown
1400 martin luther king dr
jeanerette, LA 70544
US
Shirtsy - On Demand Tee Printing
Date
March 13, 2021
Invoice Number
74300
Invoice Due
April 12, 2021
Invoice Total
$85.84
Balance
$85.84
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $25.84
Total $85.84
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 13, 2021 @ 2:17 am

#74299