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Kendrick Zackery
13917 Felix will rd
Riverview, FL 33579
US
Shirtsy - On Demand Tee Printing
Date
June 28, 2021
Invoice Number
222947
Invoice Due
July 28, 2021
Invoice Total
$117.98
Balance
$117.98
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $99.99
Taxes $7.50
Shipping $10.49
Total $117.98
Balance $117.98
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 28, 2021 @ 4:05 pm

#222946