Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
So Wavy Apparel
3550 Executive Pkwy Suite 7213
TOLEDO, OH 43606
US
Shirtsy - On Demand Tee Printing
Date
April 29, 2021
Invoice Number
139911
Invoice Due
May 29, 2021
Invoice Total
$57.20
Balance
$57.20
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $19.99
    1
    0%
    $19.99
Subtotal $44.98
Shipping $12.22
Total $57.20
Balance $57.20
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 29, 2021 @ 12:18 pm

#139910