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TikurLib Enterprises
3773 20th Ave SE
Naples, FL 34120
US
Shirtsy - On Demand Tee Printing
Date
January 7, 2021
Invoice Number
19928
Invoice Due
February 6, 2021
Invoice Total
$113.84
Balance
$113.84
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $24.99
    2
    0%
    $49.98
Subtotal $99.96
Shipping $13.88
Total $113.84
Balance $113.84
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
January 7, 2021 @ 3:24 pm

#19927