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Trap Eats
4819 Kingshill Dr F
Columbus, OH 43229
US
Shirtsy - On Demand Tee Printing
Date
June 23, 2021
Invoice Number
215517
Invoice Due
July 23, 2021
Invoice Total
$48.34
Balance
$48.34
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $27.99
Taxes $2.10
Shipping $18.25
Total $48.34
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 23, 2021 @ 1:24 pm

#215516