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Splash of Sassy, LLC
2010 WRIGHTSBORO RD
Augusta, GA 30904
US
Shirtsy - On Demand Tee Printing
Date
June 10, 2021
Invoice Number
197248
Invoice Due
July 10, 2021
Invoice Total
$363.75
Balance
$363.75
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
  2. $24.99
    1
    0%
    $24.99
  3. $39.99
    2
    0%
    $79.98
  4. $34.99
    2
    0%
    $69.98
  5. $27.99
    1
    0%
    $27.99
  6. $34.99
    1
    0%
    $34.99
  7. $12.99
    3
    0%
    $38.97
Subtotal $336.90
Shipping $26.85
Total $363.75
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 10, 2021 @ 1:14 pm

#197247