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Megan Street
2501 Field Spring Dr.
Lithonia, GA 30058
US
Shirtsy - On Demand Tee Printing
Date
June 9, 2022
Invoice Number
988726
Invoice Due
July 9, 2022
Invoice Total
$120.04
Balance
$120.04
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
Subtotal $99.99
Shipping $20.05
Total $120.04
Balance $120.04
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 9, 2022 @ 10:06 am

#988725