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Devon Williams
701 w dania beach blvd Apt 110
Dania beach, FL 33004
US
Shirtsy - On Demand Tee Printing
Date
July 2, 2021
Invoice Number
237843
Invoice Due
August 1, 2021
Invoice Total
$361.36
Balance
$361.36
  1. Task
    Rate
    Qty
    %
    Amount
  2. $27.99
    1
    0%
    $27.99
  3. $35.99
    2
    0%
    $71.98
  4. $35.99
    2
    0%
    $71.98
Subtotal $301.92
Taxes $21.14
Shipping $38.30
Total $361.36
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
July 2, 2021 @ 2:49 pm

#237842