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Sheez EveryWear LLC
1320 4th Way NW
Center Point, AL 35215
US
Shirtsy - On Demand Tee Printing
Date
May 12, 2021
Invoice Number
160483
Invoice Due
June 11, 2021
Invoice Total
$124.49
Balance
$124.49
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    1
    0%
    $32.99
  2. $32.99
    1
    0%
    $32.99
  3. $32.99
    1
    0%
    $32.99
Subtotal $98.97
Shipping $25.52
Total $124.49
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 @ 12:46 pm

#160482