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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
158609
Invoice Due
June 10, 2021
Invoice Total
$1,172.02
Balance
$1,172.02
  1. Task
    Rate
    Qty
    %
    Amount
  2. $26.39
    5
    0%
    $131.96
Subtotal $1,131.86
Shipping $40.16
Total $1,172.02
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 @ 11:18 pm

#158608