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Sade Clark
9037 Ulmerton Rd
Largo, FL 33771
US
Shirtsy - On Demand Tee Printing
Date
August 12, 2022
Invoice Number
1148872
Invoice Due
September 11, 2022
Invoice Total
$144.69
Balance
$144.69
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    2
    0%
    $55.98
  2. $27.99
    2
    0%
    $55.98
Subtotal $111.96
Taxes $7.84
Shipping $24.89
Total $144.69
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
August 12, 2022 @ 8:28 am

#1148871