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schirra simmons
2103 eleventh st
slidell, LA 70458
US
Shirtsy - On Demand Tee Printing
Date
March 27, 2021
Invoice Number
91839
Invoice Due
April 26, 2021
Invoice Total
$386.10
Balance
$386.10
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    3
    0%
    $74.97
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    3
    0%
    $74.97
  4. $27.99
    1
    0%
    $27.99
  5. $24.99
    3
    0%
    $74.97
  6. $24.99
    1
    0%
    $24.99
  7. $24.99
    1
    0%
    $24.99
Subtotal $327.87
Shipping $58.23
Total $386.10
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 @ 2:20 am

#91838