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Awakening Aromas
4802 Kumquat Dr
Tamarac, FL 33319
US
Shirtsy - On Demand Tee Printing
Date
June 14, 2021
Invoice Number
201674
Invoice Due
July 14, 2021
Invoice Total
$151.98
Balance
$151.98
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $124.98
Taxes $8.75
Shipping $18.25
Total $151.98
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 14, 2021 @ 9:21 am

#201673