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Darren Tsuchiya
3770 Paki Ave
Honolulu, HI 96815
US
Shirtsy - On Demand Tee Printing
Date
December 2, 2020
Invoice Number
8960
Invoice Due
January 2, 2021
Invoice Total
$91.61
Balance
$91.61
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
Subtotal $49.98
Shipping $41.63
Total $91.61
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
December 1, 2020 @ 7:21 pm

#8959

Updated
December 2, 2020 @ 1:15 pm

Invoice updated by max.powers.