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Shakti LLC
956 E Sego Lily Drive
Sandy, UT 84094
US
Shirtsy - On Demand Tee Printing
Date
January 7, 2021
Invoice Number
19957
Invoice Due
February 6, 2021
Invoice Total
$204.72
Balance
$204.72
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
  2. $34.99
    1
    0%
    $34.99
  3. $24.99
    2
    0%
    $49.98
  4. $27.99
    1
    0%
    $27.99
  5. $27.99
    2
    0%
    $55.98
Subtotal $183.93
Shipping $20.79
Total $204.72
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 @ 5:11 pm

#19956