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Darnell Hunter
1070 mopntgomery rd ste 2112
altamonte springs, FL 32714
US
Shirtsy - On Demand Tee Printing
Date
January 29, 2021
Invoice Number
26243
Invoice Due
February 28, 2021
Invoice Total
$50.04
Balance
$50.04
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
Subtotal $34.99
Shipping $15.05
Total $50.04
Balance $50.04
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 @ 1:15 pm

#26242