Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Sadity Girl Clothing
1639 bragdon ave
pueblo, CO 81004
US
Shirtsy - On Demand Tee Printing
Date
May 11, 2021
Invoice Number
158645
Invoice Due
June 10, 2021
Invoice Total
$938.97
Balance
$938.97
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    34
    0%
    $849.66
Subtotal $849.66
Shipping $89.31
Total $938.97
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 11, 2021 @ 12:15 am

#158644