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patrick burton
429 newmont circle, suite 101
ruskin fl, FL 33570
US
Shirtsy - On Demand Tee Printing
Date
May 12, 2021
Invoice Number
160286
Invoice Due
June 11, 2021
Invoice Total
$55.73
Balance
$55.73
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
Subtotal $34.99
Taxes $2.62
Shipping $18.12
Total $55.73
Balance $55.73
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 12, 2021 @ 10:22 am

#160285