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Special Occasions &More LLC
4766 Plover Ave 1st Fl
St. Louis, MO 63120
US
Shirtsy - On Demand Tee Printing
Date
July 5, 2021
Invoice Number
241834
Invoice Due
August 4, 2021
Invoice Total
$44.21
Balance
$44.21
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    1
    0%
    $31.99
Subtotal $31.99
Shipping $12.22
Total $44.21
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 5, 2021 @ 4:30 pm

#241833