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Tiffney Cottrell
111 west harrison st
corona, CA 92880
US
Shirtsy - On Demand Tee Printing
Date
March 31, 2021
Invoice Number
97989
Invoice Due
April 30, 2021
Invoice Total
$137.91
Balance
$137.91
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    3
    0%
    $104.97
Subtotal $104.97
Shipping $32.94
Total $137.91
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
March 31, 2021 @ 3:48 pm

#97988