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taxi up tax services and MORE
14143 hwy 242
Bartow, GA 30413
US
Shirtsy - On Demand Tee Printing
Date
February 20, 2021
Invoice Number
44818
Invoice Due
March 22, 2021
Invoice Total
$116.64
Balance
$116.64
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $19.99
    1
    0%
    $19.99
  3. $24.99
    1
    0%
    $24.99
  4. $24.99
    1
    0%
    $24.99
Subtotal $94.96
Shipping $21.68
Total $116.64
Balance $116.64
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 20, 2021 @ 10:11 am

#44812