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Eric Klaiss
8810 nw 77th ct 159
Tamarac, FL 33321
US
Shirtsy - On Demand Tee Printing
Date
April 3, 2021
Invoice Number
105020
Invoice Due
May 3, 2021
Invoice Total
$185.55
Balance
$185.55
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $49.99
    1
    0%
    $49.99
  3. $29.99
    1
    0%
    $29.99
  4. $24.99
    1
    0%
    $24.99
Subtotal $154.96
Taxes $10.85
Shipping $19.74
Total $185.55
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
April 2, 2021 @ 7:11 pm

#105019