Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Shakti LLC
956 E Sego Lily Drive
Sandy, UT 84094
US
Shirtsy - On Demand Tee Printing
Date
January 9, 2021
Invoice Number
20262
Invoice Due
February 8, 2021
Invoice Total
$93.33
Balance
$93.33
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
Subtotal $74.97
Shipping $18.36
Total $93.33
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
January 8, 2021 @ 8:09 pm

#20261