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Zautica LLC
1818 Wild oaks ct
Antioch, TN 37013
US
Shirtsy - On Demand Tee Printing
Date
June 11, 2021
Invoice Number
198822
Invoice Due
July 11, 2021
Invoice Total
$212.99
Balance
$212.99
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    4
    0%
    $199.96
Subtotal $199.96
Shipping $13.03
Total $212.99
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 11, 2021 @ 6:17 pm

#198821