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Buddahbellyllc
4206 Eastgate Dr 1403
Orlando, FL 32839
US
Shirtsy - On Demand Tee Printing
Date
January 19, 2021
Invoice Number
22864
Invoice Due
February 19, 2021
Invoice Total
$175.46
Balance
$175.46
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    10
    0%
    $119.90
Subtotal $119.90
Shipping $55.56
Total $175.46
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 18, 2021 @ 9:12 pm

#22863

Updated
January 29, 2021 @ 10:46 am

Invoice updated by max.powers.