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Justin Holland
4050 pennsylvania ave
kansas city, MO 64111
US
Shirtsy - On Demand Tee Printing
Date
April 21, 2022
Invoice Number
863878
Invoice Due
May 21, 2022
Invoice Total
$69.09
Balance
$69.09
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $19.10
Total $69.09
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 21, 2022 @ 3:28 pm

#863877