Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Hot Suga Cakes & Treats
149 Steel Hopper Way
Garner, NC 27529
US
Shirtsy - On Demand Tee Printing
Date
January 29, 2021
Invoice Number
26312
Invoice Due
February 28, 2021
Invoice Total
$76.61
Balance
$76.61
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $49.98
Shipping $26.63
Total $76.61
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
January 29, 2021 @ 3:57 pm

#26311