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Women Entrepreneurs of America Inc
1000 Lake of the Woods Blvd C106
Fern Park, FL 32730
US
Shirtsy - On Demand Tee Printing
Date
May 7, 2021
Invoice Number
154948
Invoice Due
June 6, 2021
Invoice Total
$101.20
Balance
$101.20
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    5
    0%
    $74.95
Subtotal $74.95
Taxes $5.25
Shipping $21.00
Total $101.20
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
May 7, 2021 @ 5:01 pm

#154947