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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
158673
Invoice Due
June 10, 2021
Invoice Total
$3,483.48
Balance
$3,483.48
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    5
    0%
    $174.95
  2. $24.99
    2
    0%
    $49.98
  3. $24.99
    21
    0%
    $524.79
  4. $32.99
    1
    0%
    $32.99
  5. $26.39
    40
    0%
    $1,055.68
  6. $26.39
    50
    0%
    $1,319.60
Subtotal $3,157.99
Shipping $325.49
Total $3,483.48
Balance $3,483.48
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 @ 12:52 am

#158672