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Brandi Myrick
3208 e Powhatan Ave
Tampa, FL 33610
US
Shirtsy - On Demand Tee Printing
Date
June 4, 2021
Invoice Number
190241
Invoice Due
July 4, 2021
Invoice Total
$226.12
Balance
$226.12
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $199.98
Taxes $15.00
Shipping $11.14
Total $226.12
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 3, 2021 @ 11:54 pm

#190240

Updated
August 24, 2021 @ 12:18 pm

Invoice updated by skittles.