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Sharonda Stadhard
5511 Oakfield St
Orlando, FL 32808
US
Shirtsy - On Demand Tee Printing
Date
May 22, 2021
Invoice Number
170733
Invoice Due
June 21, 2021
Invoice Total
$285.81
Balance
$285.81
  1. Task
    Rate
    Qty
    %
    Amount
    $23.99
    5
    0%
    $119.96
  2. $29.99
    2
    0%
    $59.98
  3. $29.99
    2
    0%
    $59.98
Subtotal $239.92
Taxes $15.60
Shipping $30.29
Total $285.81
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 22, 2021 @ 7:10 am

#170732