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Sparkle Of Clarity LLC
800 State St Apt 127
West Columbia, SC 29169
US
Shirtsy - On Demand Tee Printing
Date
April 22, 2021
Invoice Number
130779
Invoice Due
May 22, 2021
Invoice Total
$171.00
Balance
$171.00
  1. Task
    Rate
    Qty
    %
    Amount
  2. $24.99
    1
    0%
    $24.99
Subtotal $154.98
Shipping $16.02
Total $171.00
Balance $171.00
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 22, 2021 @ 12:08 am

#130778