Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Credit Sharks by Sandifer Corp
8951 Redskin Trl
Jonesboro, GA 30236
US
Shirtsy - On Demand Tee Printing
Date
June 13, 2021
Invoice Number
200205
Invoice Due
July 13, 2021
Invoice Total
$396.15
Balance
$396.15
  1. Task
    Rate
    Qty
    %
    Amount
    $23.99
    5
    0%
    $119.96
  2. $23.99
    10
    0%
    $239.92
Subtotal $359.88
Shipping $36.27
Total $396.15
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 12, 2021 @ 9:12 pm

#200204