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Lakeysha Greene
2229 mcmillan dr
macon, GA 31216
US
Shirtsy - On Demand Tee Printing
Date
May 12, 2022
Invoice Number
919209
Invoice Due
June 11, 2022
Invoice Total
$167.92
Balance
$167.92
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    4
    0%
    $139.96
Subtotal $139.96
Shipping $27.96
Total $167.92
Balance $167.92
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 12, 2022 @ 12:09 am

#919208