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Guilford
806 kroll lane
high point, NC 27260
US
Shirtsy - On Demand Tee Printing
Date
March 27, 2021
Invoice Number
91822
Invoice Due
April 26, 2021
Invoice Total
$287.35
Balance
$287.35
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    2
    0%
    $49.98
  4. $24.99
    3
    0%
    $74.97
  5. $24.99
    2
    0%
    $49.98
Subtotal $249.90
Shipping $37.45
Total $287.35
Balance $287.35
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 27, 2021 @ 2:02 am

#91821