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Sarge Construction
670 Henley Dr.
Naples, FL 34104
US
Shirtsy - On Demand Tee Printing
Date
May 3, 2021
Invoice Number
149120
Invoice Due
June 2, 2021
Invoice Total
$83.07
Balance
$83.07
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Taxes $4.20
Shipping $18.87
Total $83.07
Balance $83.07
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
May 3, 2021 @ 8:54 am

#149119