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Cassaundra Palmore
2416 Kenwood Drive
Blytheville, AR 72315
US
Shirtsy - On Demand Tee Printing
Date
April 19, 2022
Invoice Number
859503
Invoice Due
May 19, 2022
Invoice Total
$259.28
Balance
$259.28
  1. Task
    Rate
    Qty
    %
    Amount
  2. $53.99
    2
    0%
    $107.98
  3. $24.99
    1
    0%
    $24.99
Subtotal $212.95
Shipping $46.33
Total $259.28
Balance $259.28
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 19, 2022 @ 3:48 pm

#859502