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Sundaye Showers
609 Saint Henry Dr
Brandon, FL 33511
US
Shirtsy - On Demand Tee Printing
Date
May 14, 2021
Invoice Number
162620
Invoice Due
June 13, 2021
Invoice Total
$104.84
Balance
$104.84
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
  2. $19.99
    1
    0%
    $19.99
Subtotal $79.97
Taxes $6.00
Shipping $18.87
Total $104.84
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 14, 2021 @ 12:59 pm

#162619