Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Robert McNeil
1317 Edgewater Dr
Orlando, FL 32804
US
Shirtsy - On Demand Tee Printing
Date
May 18, 2021
Invoice Number
165929
Invoice Due
June 17, 2021
Invoice Total
$54.37
Balance
$54.37
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
Subtotal $39.99
Taxes $3.00
Shipping $11.38
Total $54.37
Balance $54.37
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 @ 8:51 pm

#165928