Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Florals & Scrubs LLC
2 Bala Plaza Suite 300-682
Bala Cynwyd, PA 19004
US
Shirtsy - On Demand Tee Printing
Date
January 29, 2021
Invoice Number
26191
Invoice Due
February 28, 2021
Invoice Total
$47.32
Balance
$47.32
  1. Task
    Rate
    Qty
    %
    Amount
    $12.99
    1
    0%
    $12.99
  2. $14.99
    1
    0%
    $14.99
Subtotal $27.98
Shipping $19.34
Total $47.32
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 29, 2021 @ 11:01 am

#26190