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Sabrina Bradwell
33655 tawas trail
westland, MI 48185
US
Shirtsy - On Demand Tee Printing
Date
March 18, 2021
Invoice Number
80252
Invoice Due
April 17, 2021
Invoice Total
$62.20
Balance
$62.20
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $29.99
    1
    0%
    $29.99
Subtotal $49.98
Shipping $12.22
Total $62.20
Balance $62.20
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 18, 2021 @ 8:36 am

#80251