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shauna prince
3060 Mary Church Court
ORLANDO, FL 32811
US
Shirtsy - On Demand Tee Printing
Date
August 3, 2021
Invoice Number
292484
Invoice Due
September 2, 2021
Invoice Total
$42.86
Balance
$42.86
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
Subtotal $29.99
Taxes $1.95
Shipping $10.92
Total $42.86
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
August 3, 2021 @ 6:24 pm

#292483