Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
SunLove Solar Energy
2917 Linwood Dr
Sarasota, FL 34232
US
Shirtsy - On Demand Tee Printing
Date
July 28, 2022
Invoice Number
1105258
Invoice Due
August 27, 2022
Invoice Total
$493.65
Balance
$493.65
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    2
    0%
    $63.98
  2. $31.99
    3
    0%
    $95.97
  3. $31.99
    2
    0%
    $63.98
  4. $31.99
    2
    0%
    $63.98
  5. $27.99
    2
    0%
    $55.98
  6. $27.99
    2
    0%
    $55.98
Subtotal $399.87
Taxes $28.00
Shipping $65.78
Total $493.65
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
July 28, 2022 @ 5:51 pm

#1105257