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The Chewy Dog
1801 SW Penrose Ave
Port St. Lucie, FL 34953
US
Shirtsy - On Demand Tee Printing
Date
April 16, 2021
Invoice Number
122018
Invoice Due
May 16, 2021
Invoice Total
$118.11
Balance
$118.11
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
  2. $14.99
    1
    0%
    $14.99
  3. $24.99
    1
    0%
    $24.99
Subtotal $99.96
Taxes $7.00
Shipping $11.15
Total $118.11
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
April 16, 2021 @ 6:44 am

#122017