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Kalisha McCray
5029 Hawkins Mill Way
Virginia Beach, VA 23455
US
Shirtsy - On Demand Tee Printing
Date
March 8, 2022
Invoice Number
768461
Invoice Due
April 7, 2022
Invoice Total
$57.25
Balance
$57.25
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $27.99
Shipping $29.26
Total $57.25
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 @ 10:18 pm

#768460