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Sunday Noon
8321 Perry Pines Dr. 103
Raleigh, NC 27616
US
Shirtsy - On Demand Tee Printing
Date
April 30, 2021
Invoice Number
140825
Invoice Due
May 30, 2021
Invoice Total
$75.50
Balance
$75.50
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $49.98
Shipping $25.52
Total $75.50
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 30, 2021 @ 6:45 am

#140824