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Nicole McConico
1064 Chipmunk Lane
Pinewood, SC 29125
US
Shirtsy - On Demand Tee Printing
Date
May 30, 2022
Invoice Number
950266
Invoice Due
June 29, 2022
Invoice Total
$169.61
Balance
$169.61
  1. Task
    Rate
    Qty
    %
    Amount
  2. $44.99
    1
    0%
    $44.99
Subtotal $134.97
Shipping $34.64
Total $169.61
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 29, 2022 @ 10:26 pm

#950265