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kimone richards
304 e william cannon dr 6307
austin, TX 78745
US
Shirtsy - On Demand Tee Printing
Date
March 30, 2022
Invoice Number
808281
Invoice Due
April 29, 2022
Invoice Total
$79.13
Balance
$79.13
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $29.14
Total $79.13
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 30, 2022 @ 12:51 pm

#808280