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Strictly Biness LLC
2627 Freedom Drive 406
Charlotte, NC 28208
US
Shirtsy - On Demand Tee Printing
Date
May 24, 2021
Invoice Number
172327
Invoice Due
June 23, 2021
Invoice Total
$31.82
Balance
$31.82
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $11.83
Total $31.82
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 24, 2021 @ 1:20 am

#172326