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Latasha Johnson
6416 Lambeth
Fort Worth, TX 76112
US
Shirtsy - On Demand Tee Printing
Date
April 12, 2022
Invoice Number
844965
Invoice Due
May 12, 2022
Invoice Total
$79.09
Balance
$79.09
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $59.99
Shipping $19.10
Total $79.09
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 11, 2022 @ 11:23 pm

#844964