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Sonya Jones
241 Fox pond Rd.
Henderson, NC 27537
US
Shirtsy - On Demand Tee Printing
Date
March 23, 2021
Invoice Number
86217
Invoice Due
April 22, 2021
Invoice Total
$142.46
Balance
$142.46
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $19.99
    1
    0%
    $19.99
  3. $60
    1
    0%
    $60
Subtotal $99.98
Shipping $42.48
Total $142.46
Balance $142.46
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
March 22, 2021 @ 9:28 pm

#86216

Updated
May 3, 2021 @ 2:14 pm

Invoice updated by skittles.