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Rashaad Jones
933 1st st
Baltimore, MD 21225
US
Shirtsy - On Demand Tee Printing
Date
March 24, 2021
Invoice Number
88675
Invoice Due
April 23, 2021
Invoice Total
$105.57
Balance
$105.57
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $49.99
    1
    0%
    $49.99
Subtotal $79.98
Shipping $25.59
Total $105.57
Balance $105.57
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 24, 2021 @ 4:41 pm

#88674