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Sadity Girl Clothing
1639 bragdon ave
pueblo, CO 81004
US
Shirtsy - On Demand Tee Printing
Date
May 11, 2021
Invoice Number
158547
Invoice Due
June 10, 2021
Invoice Total
$340.01
Balance
$340.01
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    4
    0%
    $119.96
  2. $39.99
    1
    0%
    $39.99
  3. $32.99
    2
    0%
    $65.98
  4. $32.99
    1
    0%
    $32.99
  5. $32.99
    1
    0%
    $32.99
Subtotal $291.91
Shipping $48.10
Total $340.01
Balance $340.01
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 @ 10:17 pm

#158546