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carl white
22 East Union Street fl 2
edwardsville, PA 18701
US
Shirtsy - On Demand Tee Printing
Date
May 3, 2022
Invoice Number
904265
Invoice Due
June 2, 2022
Invoice Total
$85.56
Balance
$85.56
  1. Task
    Rate
    Qty
    %
    Amount
    $54.99
    1
    0%
    $54.99
Subtotal $54.99
Shipping $30.57
Total $85.56
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
May 3, 2022 @ 4:20 pm

#904264