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Mainor Ordonez
3210 trimblestone lane Apt 306
Raleigh, NC 27617
US
Shirtsy - On Demand Tee Printing
Date
April 18, 2022
Invoice Number
857459
Invoice Due
May 18, 2022
Invoice Total
$55.63
Balance
$55.63
  1. Task
    Rate
    Qty
    %
    Amount
  2. $24.99
    1
    0%
    $24.99
Subtotal $36.98
Shipping $18.65
Total $55.63
Balance $55.63
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 18, 2022 @ 5:29 pm

#857458