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Press Release Marketing
20185 Hoodview Avenue
West Linn, OR 97068
US
Shirtsy - On Demand Tee Printing
Date
April 27, 2022
Invoice Number
873290
Invoice Due
May 27, 2022
Invoice Total
$57.42
Balance
$57.42
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
Subtotal $14.99
Shipping $42.43
Total $57.42
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 26, 2022 @ 7:46 pm

#873289