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Alexandria Hicks
8685 Ashley Way
Douglasville, GA 30134
US
Shirtsy - On Demand Tee Printing
Date
March 14, 2021
Invoice Number
75758
Invoice Due
April 13, 2021
Invoice Total
$111.71
Balance
$111.71
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $19.99
    1
    0%
    $19.99
  3. $49.99
    1
    0%
    $49.99
Subtotal $89.97
Shipping $21.74
Total $111.71
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 14, 2021 @ 3:20 pm

#75757