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Ebony Manning
3710 lone tree
Antioch, CA 94509
US
Shirtsy - On Demand Tee Printing
Date
April 6, 2022
Invoice Number
836320
Invoice Due
May 6, 2022
Invoice Total
$121.37
Balance
$121.37
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $49.99
    1
    0%
    $49.99
Subtotal $99.98
Shipping $21.39
Total $121.37
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
April 6, 2022 @ 3:54 pm

#836319