Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
The Stompdown Experience
19046 Bruce B Downs Blvd Suite #430
Tampa, FL 33647
US
Shirtsy - On Demand Tee Printing
Date
May 25, 2021
Invoice Number
173433
Invoice Due
June 24, 2021
Invoice Total
$287.24
Balance
$287.24
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    2
    0%
    $49.98
  3. $24.99
    2
    0%
    $49.98
  4. $24.99
    2
    0%
    $49.98
  5. $24.99
    1
    0%
    $24.99
  6. $24.99
    1
    0%
    $24.99
Subtotal $224.91
Taxes $16.86
Shipping $45.47
Total $287.24
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 25, 2021 @ 9:55 am

#173432