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Kay-Scented
6044 Bent Pine Dr Apt 3338
orlando, FL 32822
US
Shirtsy - On Demand Tee Printing
Date
May 10, 2021
Invoice Number
158288
Invoice Due
June 9, 2021
Invoice Total
$55.24
Balance
$55.24
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    1
    0%
    $32.99
Subtotal $32.99
Taxes $2.14
Shipping $20.11
Total $55.24
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 10, 2021 @ 6:10 pm

#158287