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Givohn helping hands
1235 Apley cir unit 304
Apopka, FL 32703
US
Shirtsy - On Demand Tee Printing
Date
May 30, 2021
Invoice Number
178874
Invoice Due
June 29, 2021
Invoice Total
$185.26
Balance
$185.26
  1. Task
    Rate
    Qty
    %
    Amount
  2. $24.99
    1
    0%
    $24.99
Subtotal $154.98
Taxes $10.07
Shipping $20.21
Total $185.26
Balance $185.26
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 30, 2021 @ 7:35 am

#178873