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nerdsaxis
14000 southwest 45th ter
ocala, FL 34471
US
Shirtsy - On Demand Tee Printing
Date
September 3, 2021
Invoice Number
344155
Invoice Due
October 3, 2021
Invoice Total
$59.02
Balance
$59.02
  1. Task
    Rate
    Qty
    %
    Amount
    $40.99
    1
    0%
    $40.99
Subtotal $40.99
Taxes $2.87
Shipping $15.16
Total $59.02
Balance $59.02
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
September 3, 2021 @ 2:54 pm

#326763