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Colarry’s LLC
608 Amelia circle #3
Belle Glade, FL 33430
US
Shirtsy - On Demand Tee Printing
Date
July 20, 2021
Invoice Number
265012
Invoice Due
August 19, 2021
Invoice Total
$109.39
Balance
$109.39
  1. Task
    Rate
    Qty
    %
    Amount
    $36.99
    1
    0%
    $36.99
  2. $29.99
    1
    0%
    $29.99
  3. $11.99
    1
    0%
    $11.99
Subtotal $78.97
Taxes $5.53
Shipping $24.89
Total $109.39
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 20, 2021 @ 11:58 am

#265011