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Barbers Art LLC
5975 sw 2nd way
Bushnell, FL 33513
US
Shirtsy - On Demand Tee Printing
Date
June 30, 2022
Invoice Number
1030910
Invoice Due
July 30, 2022
Invoice Total
$52.38
Balance
$52.38
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
Subtotal $27.99
Taxes $1.96
Shipping $22.43
Total $52.38
Balance $52.38
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, 2022 @ 9:04 am

#1030909