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Quadir Gaskins
1429 river park lane
Waterville, OH 43566
US
Shirtsy - On Demand Tee Printing
Date
March 26, 2021
Invoice Number
90669
Invoice Due
April 25, 2021
Invoice Total
$156.17
Balance
$156.17
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    3
    0%
    $74.97
  2. $24.99
    2
    0%
    $49.98
Subtotal $124.95
Shipping $31.22
Total $156.17
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 26, 2021 @ 7:31 am

#90668