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FarBetter Retail & Company LLC
3222 Fifteenth Street
Bay St Louis, MS 39520
US
Shirtsy - On Demand Tee Printing
Date
May 8, 2021
Invoice Number
156011
Invoice Due
June 7, 2021
Invoice Total
$395.70
Balance
$395.70
  1. Task
    Rate
    Qty
    %
    Amount
  2. $24.99
    1
    0%
    $24.99
  3. $29.99
    1
    0%
    $29.99
  4. $29.99
    1
    0%
    $29.99
  5. $29.99
    1
    0%
    $29.99
  6. $29.99
    1
    0%
    $29.99
  7. $29.99
    1
    0%
    $29.99
  8. $29.99
    1
    0%
    $29.99
Subtotal $363.90
Shipping $31.80
Total $395.70
Balance $395.70
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 @ 3:42 pm

#156010