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Order #448039

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Ne2sweet boutique

3263 shady willow Dr
Orlando, FL 32808
US

Shirtsy - On Demand Tee Printing

Date: October 19, 2021

Invoice Number: 448040

Invoice Due: November 18, 2021

Invoice Total: $68.06

Balance: $68.06

Task

Rate

Qty

%

Amount

3″ Custom Circle Stickers – 50

$49.99

1

0%

$49.99

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
October 19, 2021 @ 1:57 pm

#448039

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