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Carmichael services
8650 cedar ct
ypsilanti, MI 48198
US
Shirtsy - On Demand Tee Printing
Date
March 26, 2021
Invoice Number
90685
Invoice Due
April 25, 2021
Invoice Total
$93.00
Balance
$93.00
  1. Task
    Rate
    Qty
    %
    Amount
  2. $29.99
    1
    0%
    $29.99
Subtotal $79.98
Shipping $13.02
Total $93.00
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 @ 7:41 am

#90684