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Sandifer Corporation
8951 Redskin Trl
Jonesboro, GA 30236
US
Shirtsy - On Demand Tee Printing
Date
February 8, 2021
Invoice Number
33770
Invoice Due
March 10, 2021
Invoice Total
$69.42
Balance
$69.42
  1. Task
    Rate
    Qty
    %
    Amount
    $12.99
    1
    0%
    $12.99
  2. $34.99
    1
    0%
    $34.99
Subtotal $47.98
Shipping $21.44
Total $69.42
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 8, 2021 @ 3:21 am

#33769