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Sweet Pea’s Confections, LLC
656 S. Jeffords Street
Florence, SC 29506
US
Shirtsy - On Demand Tee Printing
Date
May 20, 2021
Invoice Number
169128
Invoice Due
June 19, 2021
Invoice Total
$163.49
Balance
$163.49
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    2
    0%
    $55.98
  2. $19.99
    1
    0%
    $19.99
Subtotal $150.96
Shipping $12.53
Total $163.49
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 20, 2021 @ 3:02 pm

#169127