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Dominique Thornton
12102 Clear Creek Drive
Fort Washington, MD 20744
US
Shirtsy - On Demand Tee Printing
Date
March 30, 2022
Invoice Number
808510
Invoice Due
April 29, 2022
Invoice Total
$57.75
Balance
$57.75
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $27.99
Shipping $29.76
Total $57.75
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 @ 4:02 pm

#808509