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Jaime Agredano
39868 Mount Blanc Ave
Murrieta, CA 92562
US
Shirtsy - On Demand Tee Printing
Date
May 12, 2022
Invoice Number
920201
Invoice Due
June 11, 2022
Invoice Total
$69.60
Balance
$69.60
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $19.61
Total $69.60
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 @ 1:41 pm

#920200