Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Cakes on the Menu LLC
288 Old Mill Rd 11
Mauldin, SC 29662
US
Shirtsy - On Demand Tee Printing
Date
April 5, 2021
Invoice Number
107733
Invoice Due
May 5, 2021
Invoice Total
$88.50
Balance
$88.50
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $27.99
    2
    0%
    $55.98
Subtotal $75.97
Shipping $12.53
Total $88.50
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 5, 2021 @ 2:52 pm

#107732