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[email protected]
11618 nw 35th ct
Coral Springs, FL 33065
US
Shirtsy - On Demand Tee Printing
Date
June 1, 2021
Invoice Number
183423
Invoice Due
July 1, 2021
Invoice Total
$125.16
Balance
$125.16
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
Subtotal $99.99
Taxes $7.00
Shipping $18.17
Total $125.16
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
June 1, 2021 @ 9:45 am

#183422