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K.W
6722 Donald Avenue
Tampa, FL 33614
US
Shirtsy - On Demand Tee Printing
Date
February 23, 2021
Invoice Number
48010
Invoice Due
March 25, 2021
Invoice Total
$118.47
Balance
$118.47
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $24.99
    2
    0%
    $49.98
Subtotal $99.97
Shipping $18.50
Total $118.47
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 22, 2021 @ 7:22 pm

#48009