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Aunt Tee LLC
1327 N Beaumont Ct Apt B
Burlington, NC, NC 27217
US
Shirtsy - On Demand Tee Printing
Date
April 29, 2022
Invoice Number
878275
Invoice Due
May 29, 2022
Invoice Total
$36.25
Balance
$36.25
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $11.99
Shipping $24.26
Total $36.25
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 29, 2022 @ 2:47 pm

#878274