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Amber Kelley
1806 summit Avenue Suite 300
Richmond, VA 23230
US
Shirtsy - On Demand Tee Printing
Date
April 13, 2022
Invoice Number
847707
Invoice Due
May 13, 2022
Invoice Total
$202.46
Balance
$202.46
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $33.99
    1
    0%
    $33.99
Subtotal $61.98
Shipping $140.48
Total $202.46
Balance $202.46
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 13, 2022 @ 9:42 am

#847706