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Kyron Hargrove
2411 RICHLAND AVE. APT D-203
METAIRIE, LA 70001
US
Shirtsy - On Demand Tee Printing
Date
March 15, 2021
Invoice Number
76265
Invoice Due
April 14, 2021
Invoice Total
$54.91
Balance
$54.91
  1. Task
    Rate
    Qty
    %
    Amount
    $12.99
    1
    0%
    $12.99
  2. $12.99
    1
    0%
    $12.99
  3. $12.99
    1
    0%
    $12.99
Subtotal $38.97
Shipping $15.94
Total $54.91
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 15, 2021 @ 2:51 am

#76264