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Taylor’s
212 Coggins avenue
Albemarle, NC 28001
US
Shirtsy - On Demand Tee Printing
Date
July 6, 2021
Invoice Number
242708
Invoice Due
August 5, 2021
Invoice Total
$56.25
Balance
$56.25
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
  2. $11.99
    1
    0%
    $11.99
Subtotal $26.98
Shipping $29.27
Total $56.25
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
July 6, 2021 @ 8:04 am

#242707