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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
158724
Invoice Due
June 10, 2021
Invoice Total
$3,303.08
Balance
$3,303.08
  1. Task
    Rate
    Qty
    %
    Amount
    $26.39
    12
    0%
    $316.70
  2. $22.39
    20
    0%
    $447.84
  3. $26.39
    20
    0%
    $527.84
  4. $99.99
    14
    0%
    $1,399.86
Subtotal $3,152.18
Shipping $150.90
Total $3,303.08
Balance $3,303.08
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 @ 2:05 am

#158723