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Arisma Johnson
8100 Marlowe st
Detroit, MI 48228
US
Shirtsy - On Demand Tee Printing
Date
May 13, 2022
Invoice Number
921654
Invoice Due
June 12, 2022
Invoice Total
$122.18
Balance
$122.18
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $83.93
Shipping $38.25
Total $122.18
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 13, 2022 @ 10:58 am

#921653