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Papa Luther’s Botanicals
2214 33rd Ave
Gulfport, MS 39501
US
Shirtsy - On Demand Tee Printing
Date
April 20, 2021
Invoice Number
128525
Invoice Due
May 20, 2021
Invoice Total
$266.62
Balance
$266.62
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $27.99
    2
    0%
    $55.98
  3. $24.99
    3
    0%
    $74.97
  4. $24.99
    2
    0%
    $49.98
  5. $11.99
    2
    0%
    $23.98
Subtotal $239.90
Shipping $26.72
Total $266.62
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 20, 2021 @ 12:38 pm

#128524