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Anointed For Prosperity Bookkeeping and More
6160 sw Hwy 200 #110
Ocala, FL 34476
US
Shirtsy - On Demand Tee Printing
Date
July 15, 2021
Invoice Number
257655
Invoice Due
August 14, 2021
Invoice Total
$150.64
Balance
$150.64
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $35.99
    1
    0%
    $35.99
  3. $27.99
    1
    0%
    $27.99
  4. $27.99
    1
    0%
    $27.99
Subtotal $119.96
Taxes $8.40
Shipping $22.28
Total $150.64
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 15, 2021 @ 11:29 am

#257654