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Mama Sug’s
7037 TIFTON AVE
MONTGOMERY, AL 36116-6060
US
Shirtsy - On Demand Tee Printing
Date
June 2, 2022
Invoice Number
973444
Invoice Due
July 2, 2022
Invoice Total
$261.59
Balance
$261.59
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    2
    0%
    $55.98
  2. $27.99
    3
    0%
    $83.97
    1. Cancel the order. I was under the impression that the company would have prepared the t-shirts for the order within the charge amount of three to five days.

Subtotal $229.94
Shipping $31.65
Total $261.59
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
June 1, 2022 @ 10:54 pm

#973443