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SUPERIOR SHELBIE LLC
1355 NW 58TH AVE
LAUDERHILL, FL 33313
US
Shirtsy - On Demand Tee Printing
Date
June 30, 2021
Invoice Number
226154
Invoice Due
July 30, 2021
Invoice Total
$353.10
Balance
$353.10
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $11.99
    1
    0%
    $11.99
  3. $27.99
    1
    0%
    $27.99
  4. $27.99
    1
    0%
    $27.99
  5. $27.99
    1
    0%
    $27.99
Subtotal $313.93
Taxes $21.98
Shipping $17.19
Total $353.10
Balance $353.10
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
June 30, 2021 @ 3:26 pm

#226153