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Smith Durogene
8951 NE 8th ave. apt 307
Miami, FL 33138
US
Shirtsy - On Demand Tee Printing
Date
May 12, 2021
Invoice Number
160466
Invoice Due
June 11, 2021
Invoice Total
$272.80
Balance
$272.80
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    3
    0%
    $74.97
  2. $12.99
    5
    0%
    $64.95
Subtotal $239.90
Taxes $16.80
Shipping $16.10
Total $272.80
Balance $272.80
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 @ 12:31 pm

#160465