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Caretegic , Inc
732 NE JENSEN BEACH, BLVD
Port Saint Lucie, FL 34988
US
Shirtsy - On Demand Tee Printing
Date
May 17, 2021
Invoice Number
165491
Invoice Due
June 16, 2021
Invoice Total
$262.16
Balance
$262.16
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    2
    0%
    $69.98
  2. $24.99
    2
    0%
    $49.98
  3. $24.99
    2
    0%
    $49.98
  4. $34.99
    1
    0%
    $34.99
  5. $24.99
    1
    0%
    $24.99
Subtotal $229.92
Taxes $16.10
Shipping $16.14
Total $262.16
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 17, 2021 @ 3:01 pm

#165490