Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
christopher golden
2681 Nw 44 Terrace
Lauderhill, FL 33313
US
Shirtsy - On Demand Tee Printing
Date
May 19, 2021
Invoice Number
168024
Invoice Due
June 18, 2021
Invoice Total
$117.48
Balance
$117.48
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $99.99
Taxes $7.00
Shipping $10.49
Total $117.48
Balance $117.48
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 19, 2021 @ 4:15 pm

#168023