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taxi up tax services and MORE
14143 hwy 242
Bartow, GA 30413
US
Shirtsy - On Demand Tee Printing
Date
April 24, 2021
Invoice Number
134021
Invoice Due
May 24, 2021
Invoice Total
$133.34
Balance
$133.34
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $24.99
    2
    0%
    $49.98
  3. $24.99
    1
    0%
    $24.99
Subtotal $102.96
Shipping $30.38
Total $133.34
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 24, 2021 @ 4:45 pm

#134020