Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Janeca Edwards
3930 nw 172nd terr
Miami Gardens, FL 33055
US
Shirtsy - On Demand Tee Printing
Date
June 12, 2022
Invoice Number
993645
Invoice Due
July 12, 2022
Invoice Total
$70.99
Balance
$70.99
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $44.99
Taxes $3.15
Shipping $22.85
Total $70.99
Balance $70.99
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 12, 2022 @ 2:48 am

#993644