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Tax Connect Inc.
206 N Hwy 52
Moncks Corner, SC 29461
US
Shirtsy - On Demand Tee Printing
Date
November 2, 2020
Invoice Number
5629
Invoice Due
December 2, 2020
Invoice Total
$380.50
Balance
$380.50
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $49.99
    1
    0%
    $49.99
  3. $24.99
    1
    0%
    $24.99
  4. $49.99
    1
    0%
    $49.99
  5. $24.99
    2
    0%
    $49.98
  6. $24.99
    1
    0%
    $24.99
  7. $49.99
    1
    0%
    $49.99
  8. $29.99
    1
    0%
    $29.99
  9. $49.99
    1
    0%
    $49.99
Subtotal $354.90
Shipping $25.60
Total $380.50
Balance $380.50
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
November 2, 2020 @ 5:37 pm

#5628