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Dashonia Shaw
3053 N Delno Ave
Fresno, CA 93705
US
Shirtsy - On Demand Tee Printing
Date
March 18, 2021
Invoice Number
80452
Invoice Due
April 17, 2021
Invoice Total
$164.51
Balance
$164.51
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    3
    0%
    $59.97
  2. $27.99
    1
    0%
    $27.99
  3. $11.99
    2
    0%
    $23.98
Subtotal $145.92
Shipping $18.59
Total $164.51
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 @ 11:54 am

#80451