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Jamal McPherson
16651 Dobson Ave
South Holland, IL 60473
US
Shirtsy - On Demand Tee Printing
Date
May 15, 2022
Invoice Number
923830
Invoice Due
June 14, 2022
Invoice Total
$183.30
Balance
$183.30
  1. Task
    Rate
    Qty
    %
    Amount
    $36.99
    1
    0%
    $36.99
  2. $32.99
    2
    0%
    $65.98
  3. $32.99
    1
    0%
    $32.99
Subtotal $135.96
Shipping $47.34
Total $183.30
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 14, 2022 @ 9:46 pm

#923829