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Summerfield Properties LLC
6409 E Boldin Dr
Tucson, AZ 85756
US
Shirtsy - On Demand Tee Printing
Date
February 20, 2021
Invoice Number
44228
Invoice Due
March 22, 2021
Invoice Total
$46.95
Balance
$46.95
  1. Task
    Rate
    Qty
    %
    Amount
    $12.99
    1
    0%
    $12.99
Subtotal $12.99
Shipping $33.96
Total $46.95
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 19, 2021 @ 10:01 pm

#44227