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TRAVIS LEE CAMPBELL INC.
400 N Clark Blvd Apt 3
CLARKSVILLE, IN 47129
US
Shirtsy - On Demand Tee Printing
Date
April 14, 2022
Invoice Number
848840
Invoice Due
May 14, 2022
Invoice Total
$76.57
Balance
$76.57
  1. Task
    Rate
    Qty
    %
    Amount
    $36.99
    1
    0%
    $36.99
  2. $14.99
    1
    0%
    $14.99
Subtotal $51.98
Shipping $24.59
Total $76.57
Balance $76.57
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 14, 2022 @ 1:30 am

#848839