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SHIIBOSS21INC
7940 FRONT BEACH RD STE 1052 STE 1052
P C BEACH, FL 32407
US
Shirtsy - On Demand Tee Printing
Date
August 19, 2021
Invoice Number
312812
Invoice Due
September 18, 2021
Invoice Total
$85.91
Balance
$85.91
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $14.99
    1
    0%
    $14.99
  3. $19.99
    1
    0%
    $19.99
Subtotal $64.97
Taxes $4.55
Shipping $16.39
Total $85.91
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 19, 2021 @ 1:26 pm

#307357