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prince finney
707 chislett st 812 N Negley Ave
Pittsburgh, PA 15206
US
Shirtsy - On Demand Tee Printing
Date
March 13, 2021
Invoice Number
74748
Invoice Due
April 12, 2021
Invoice Total
$65.01
Balance
$65.01
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
Subtotal $39.99
Shipping $25.02
Total $65.01
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 @ 2:27 pm

#74747