Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
SwimWithemm LLC
8509 N 48th St
Tampa, FL 33617
US
Shirtsy - On Demand Tee Printing
Date
May 8, 2021
Invoice Number
155660
Invoice Due
June 7, 2021
Invoice Total
$124.55
Balance
$124.55
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $99.00
Taxes $7.43
Shipping $18.12
Total $124.55
Balance $124.55
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 8, 2021 @ 7:50 am

#155659