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Monte Willis
8905 E Jefferson
Detroit, MI 48214
US
Shirtsy - On Demand Tee Printing
Date
May 18, 2022
Invoice Number
929448
Invoice Due
June 17, 2022
Invoice Total
$137.71
Balance
$137.71
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $99.99
Shipping $37.72
Total $137.71
Balance $137.71
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 17, 2022 @ 9:07 pm

#929447