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Franyeris mercado
4712 University Rd Apt F1B F1B
Florence, SC 29506
US
Shirtsy - On Demand Tee Printing
Date
April 24, 2022
Invoice Number
868063
Invoice Due
May 24, 2022
Invoice Total
$145.31
Balance
$145.31
  1. Task
    Rate
    Qty
    %
    Amount
  2. $24.99
    1
    0%
    $24.99
Subtotal $124.98
Shipping $20.33
Total $145.31
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 23, 2022 @ 10:49 pm

#868062