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Wilkins creations
1028 moravia st
Winston salem, NC 27107
US
Shirtsy - On Demand Tee Printing
Date
December 1, 2020
Invoice Number
8543
Invoice Due
January 1, 2020
Invoice Total
$46.86
Balance
$46.86
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $26.87
Total $46.86
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
December 1, 2020 @ 6:02 am

#8542

Updated
January 18, 2021 @ 1:25 pm

Invoice updated by max.powers.

Updated
January 18, 2021 @ 1:51 pm

Invoice updated by skittles.

Updated
January 18, 2021 @ 1:51 pm

Invoice updated by skittles.

Updated
January 18, 2021 @ 1:54 pm

Invoice updated by skittles.