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powdertec LLC
521 Commerce Drive A
Panama City, FL 32408
US
Shirtsy - On Demand Tee Printing
Date
February 5, 2021
Invoice Number
32597
Invoice Due
March 7, 2021
Invoice Total
$377.85
Balance
$377.85
  1. Task
    Rate
    Qty
    %
    Amount
    $23.99
    6
    0%
    $143.95
  2. $29.99
    2
    0%
    $59.98
  3. $23.99
    6
    0%
    $143.95
Subtotal $347.88
Shipping $29.97
Total $377.85
Balance $377.85
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
February 5, 2021 @ 5:46 pm

#32596