Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Devon Southerland
2338 SUCASA DR E
FLORISSANT, MO 63031
US
Shirtsy - On Demand Tee Printing
Date
March 18, 2021
Invoice Number
80273
Invoice Due
April 17, 2021
Invoice Total
$219.46
Balance
$219.46
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    10
    0%
    $199.92
Subtotal $199.92
Shipping $19.54
Total $219.46
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 @ 8:52 am

#80272