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Chantel Sugar
3707 Gum St
Cocoa, FL 32926
US
Shirtsy - On Demand Tee Printing
Date
February 10, 2021
Invoice Number
35980
Invoice Due
March 12, 2021
Invoice Total
$50.29
Balance
$50.29
  1. Task
    Rate
    Qty
    %
    Amount
  2. $19.99
    1
    0%
    $19.99
Subtotal $31.98
Shipping $18.31
Total $50.29
Balance $50.29
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 10, 2021 @ 6:06 pm

#35979