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james barker
1334 Atlantic Ave west
Fernandina Beach, FL 32034
US
Shirtsy - On Demand Tee Printing
Date
May 4, 2021
Invoice Number
150673
Invoice Due
June 3, 2021
Invoice Total
$463.62
Balance
$463.62
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $389.97
Taxes $27.30
Shipping $46.35
Total $463.62
Balance $463.62
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 4, 2021 @ 11:33 am

#150672