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John St Louis Hauling
306 e park Avenue 33602
Tampa, FL 33602
US
Shirtsy - On Demand Tee Printing
Date
August 26, 2022
Invoice Number
1177466
Invoice Due
September 25, 2022
Invoice Total
$370.64
Balance
$370.64
  1. Task
    Rate
    Qty
    %
    Amount
    $25.59
    7
    0%
    $179.14
  2. $69.99
    2
    0%
    $139.98
Subtotal $319.12
Taxes $23.94
Shipping $27.58
Total $370.64
Balance $370.64
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 26, 2022 @ 12:05 am

#1177465