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Five Tie City LLC
10226 Curry Ford RD Suite 107 PMB 1206
Orlando, FL 32825
US
Shirtsy - On Demand Tee Printing
Date
August 12, 2021
Invoice Number
303316
Invoice Due
September 11, 2021
Invoice Total
$76.93
Balance
$76.93
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $31.99
    1
    0%
    $31.99
Subtotal $61.98
Taxes $4.03
Shipping $10.92
Total $76.93
Balance $76.93
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
August 12, 2021 @ 10:58 am

#303315