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Feeling Fanci LLC
3211 Timberline Rd
Winter haven, FL 33880
US
Shirtsy - On Demand Tee Printing
Date
June 25, 2021
Invoice Number
218155
Invoice Due
July 25, 2021
Invoice Total
$71.04
Balance
$71.04
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    1
    0%
    $27.99
Subtotal $55.98
Taxes $3.92
Shipping $11.14
Total $71.04
Balance $71.04
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 25, 2021 @ 1:36 am

#218154