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Antavius Glover
309 Park Ln
West Columbia, SC 29170-1516
US
Shirtsy - On Demand Tee Printing
Date
March 12, 2022
Invoice Number
775860
Invoice Due
April 11, 2022
Invoice Total
$95.40
Balance
$95.40
  1. Task
    Rate
    Qty
    %
    Amount
    $69.99
    1
    0%
    $69.99
Subtotal $69.99
Shipping $25.41
Total $95.40
Balance $95.40
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 11, 2022 @ 9:35 pm

#775859