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Diana Firth
9829 Orange Park Trl
Boca Raton, FL 33428
US
Shirtsy - On Demand Tee Printing
Date
May 31, 2021
Invoice Number
180257
Invoice Due
June 30, 2021
Invoice Total
$91.36
Balance
$91.36
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    2
    0%
    $49.98
Subtotal $74.97
Taxes $5.25
Shipping $11.14
Total $91.36
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 31, 2021 @ 3:22 pm

#180256