Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Quinntrell Macklin
240 W. Osborn Rd. #4004
Phoenix, AZ 85013
US
Shirtsy - On Demand Tee Printing
Date
April 1, 2021
Invoice Number
98348
Invoice Due
May 1, 2021
Invoice Total
$56.82
Balance
$56.82
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $41.98
Shipping $14.84
Total $56.82
Balance $56.82
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 @ 9:22 pm

#98347