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Tomica Duncan
1040 Park pl D1
Bro6, NY 11213
US
Shirtsy - On Demand Tee Printing
Date
May 18, 2022
Invoice Number
929742
Invoice Due
June 17, 2022
Invoice Total
$126.05
Balance
$126.05
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    2
    0%
    $55.98
  2. $14.99
    1
    0%
    $14.99
  3. $32.99
    1
    0%
    $32.99
Subtotal $103.96
Shipping $22.09
Total $126.05
Balance $126.05
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 18, 2022 @ 12:35 am

#929741