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Alysha Harris
8134 South 88th Plaza D8
La Vista, NE 68128
US
Shirtsy - On Demand Tee Printing
Date
March 7, 2022
Invoice Number
766461
Invoice Due
April 6, 2022
Invoice Total
$124.63
Balance
$124.63
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
  2. $49.99
    1
    0%
    $49.99
  3. $27.99
    1
    0%
    $27.99
Subtotal $92.97
Shipping $31.66
Total $124.63
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 7, 2022 @ 12:02 am

#766460