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Wilkes Stem Academy LLC
4295 Nw 114 Ter
Coral Springs, FL 33065
US
Shirtsy - On Demand Tee Printing
Date
February 18, 2021
Invoice Number
42086
Invoice Due
March 20, 2021
Invoice Total
$48.34
Balance
$48.34
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
Subtotal $29.99
Shipping $18.35
Total $48.34
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 18, 2021 @ 12:53 am

#42085