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Sheika’s Eatery LLc
850 Leora Lane Apt 238 Apt 238
The Colony, TX 75056
US
Shirtsy - On Demand Tee Printing
Date
June 24, 2021
Invoice Number
217531
Invoice Due
July 24, 2021
Invoice Total
$156.80
Balance
$156.80
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    1
    0%
    $27.99
  3. $31.99
    1
    0%
    $31.99
  4. $33.99
    1
    0%
    $33.99
Subtotal $121.96
Shipping $34.84
Total $156.80
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 24, 2021 @ 4:24 pm

#217530