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Eric Klaiss
8810 nw 77th ct 159
Tamarac, FL 33321
US
Shirtsy - On Demand Tee Printing
Date
February 24, 2021
Invoice Number
50679
Invoice Due
March 26, 2021
Invoice Total
$68.34
Balance
$68.34
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $18.35
Total $68.34
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 24, 2021 @ 3:48 pm

#50678