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4family LLC
2520 Creekfront Dr
Green Cove Springs, FL 32043
US
Shirtsy - On Demand Tee Printing
Date
July 13, 2021
Invoice Number
254538
Invoice Due
August 12, 2021
Invoice Total
$235.48
Balance
$235.48
  1. Task
    Rate
    Qty
    %
    Amount
    $33.99
    1
    0%
    $33.99
  2. $27.99
    1
    0%
    $27.99
  3. $27.99
    1
    0%
    $27.99
  4. $33.99
    1
    0%
    $33.99
  5. $33.99
    1
    0%
    $33.99
  6. $33.99
    1
    0%
    $33.99
Subtotal $191.94
Taxes $14.40
Shipping $29.14
Total $235.48
Balance $235.48
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 13, 2021 @ 6:29 pm

#254537