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Order #785124

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Marchaun Dabney

5811 Buckner Creek Dr
Mableton, GA 30126
US

Shirtsy - On Demand Tee Printing

Date: March 17, 2022

Invoice Number: 785125

Invoice Due: April 16, 2022

Invoice Total: $45.50

Balance: $45.50

Task

Rate

Qty

%

Amount

Men’s Cotton Tee

$27.99

1

0%

$27.99

Payment Pending

Notes

Thank you; we really appreciate your business.

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We do expect payment within 30 days, so please process this invoice within that time.

Status Update
March 16, 2022 @ 8:25 pm

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