Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Sonshineenterprise
1396 Mcafee Street
St. Paul MN, MN 55106
US
Shirtsy - On Demand Tee Printing
Date
May 26, 2021
Invoice Number
174698
Invoice Due
June 25, 2021
Invoice Total
$147.89
Balance
$147.89
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    2
    0%
    $39.98
  2. $24.99
    3
    0%
    $74.97
Subtotal $114.95
Shipping $32.94
Total $147.89
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 26, 2021 @ 1:10 pm

#174697