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geurline chouloute
209 sw 12th ave
delray beach, FL 33444
US
Shirtsy - On Demand Tee Printing
Date
August 28, 2022
Invoice Number
1181774
Invoice Due
September 27, 2022
Invoice Total
$70.56
Balance
$70.56
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $44.99
Taxes $3.15
Shipping $22.42
Total $70.56
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 28, 2022 @ 10:25 am

#1181773