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Letrease McCarthon
8980 carriage ct 211
temple terrace, FL 33617
US
Shirtsy - On Demand Tee Printing
Date
August 18, 2022
Invoice Number
1160048
Invoice Due
September 17, 2022
Invoice Total
$77.33
Balance
$77.33
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $56.98
Taxes $4.27
Shipping $16.08
Total $77.33
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 17, 2022 @ 10:49 pm

#1160047