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Ferguson’s Food llc
243 East Drake Avenue apt7 7
Auburn, AL 36830
US
Shirtsy - On Demand Tee Printing
Date
April 5, 2021
Invoice Number
107826
Invoice Due
May 5, 2021
Invoice Total
$123.99
Balance
$123.99
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    3
    0%
    $74.97
  2. $24.99
    1
    0%
    $24.99
Subtotal $99.96
Shipping $24.03
Total $123.99
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 @ 4:21 pm

#107825