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Carmichael services
8650 cedar ct
ypsilanti, MI 48198
US
Shirtsy - On Demand Tee Printing
Date
March 26, 2021
Invoice Number
90688
Invoice Due
April 25, 2021
Invoice Total
$39.98
Balance
$39.98
  1. Task
    Rate
    Qty
    %
    Amount
    $16.99
    1
    0%
    $16.99
Subtotal $16.99
Shipping $22.99
Total $39.98
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 @ 7:43 am

#90687