Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Summerfield Properties LLC
6409 E Boldin Dr
Tucson, AZ 85756
US
Shirtsy - On Demand Tee Printing
Date
February 12, 2021
Invoice Number
37633
Invoice Due
March 14, 2021
Invoice Total
$31.53
Balance
$31.53
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
Subtotal $14.99
Shipping $16.54
Total $31.53
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 12, 2021 @ 12:55 pm

#37632