Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Courtnee Gray
236 Helmar Court
Benton Harbor, MI 49022
US
Shirtsy - On Demand Tee Printing
Date
March 16, 2022
Invoice Number
784355
Invoice Due
April 15, 2022
Invoice Total
$94.67
Balance
$94.67
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    1
    0%
    $27.99
Subtotal $55.98
Shipping $38.69
Total $94.67
Balance $94.67
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 16, 2022 @ 11:10 am

#784354