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Anamaria de Leon
1701 Lee Road Apt R500
WINTER PARK, FL 32789
US
Shirtsy - On Demand Tee Printing
Date
November 3, 2020
Invoice Number
5730
Invoice Due
December 3, 2020
Invoice Total
$74.87
Balance
$74.87
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $14.87
Total $74.87
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 3, 2020 @ 5:20 pm

#5729