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O & T SEAFOOD LLC
1727 Ardmore Rd
Fort Myers, FL 33901
US
Shirtsy - On Demand Tee Printing
Date
February 26, 2021
Invoice Number
52396
Invoice Due
March 28, 2021
Invoice Total
$108.47
Balance
$108.47
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    3
    0%
    $89.97
Subtotal $89.97
Shipping $18.50
Total $108.47
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 25, 2021 @ 8:12 pm

#52395