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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
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Taxes $3.25
Shipping $14.82
Total $68.06
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