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Shirley Dat
7103 ivy crossing lane
Boynton beach, FL 33436
US
Shirtsy - On Demand Tee Printing
Date
June 12, 2021
Invoice Number
199477
Invoice Due
July 12, 2021
Invoice Total
$364.81
Balance
$364.81
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    3
    0%
    $104.97
  2. $34.99
    1
    0%
    $34.99
  3. $79.99
    1
    0%
    $79.99
  4. $34.99
    1
    0%
    $34.99
Subtotal $304.93
Taxes $21.35
Shipping $38.53
Total $364.81
Balance $364.81
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 12, 2021 @ 9:21 am

#199476

Updated
August 6, 2021 @ 4:18 pm

Invoice updated by skittles.