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Myron White
1721 e BLAKE AVE
Columbus, OH 43219
US
Shirtsy - On Demand Tee Printing
Date
May 10, 2022
Invoice Number
915268
Invoice Due
June 9, 2022
Invoice Total
$90.83
Balance
$90.83
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    1
    0%
    $27.99
Subtotal $55.98
Shipping $34.85
Total $90.83
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 9, 2022 @ 10:54 pm

#915267