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Sneaker Buds LLC
811 Sneaker Buds
San Diego, CA 92114
US
Shirtsy - On Demand Tee Printing
Date
December 15, 2021
Invoice Number
579130
Invoice Due
January 14, 2022
Invoice Total
$62.21
Balance
$62.21
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $49.99
Shipping $12.22
Total $62.21
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
December 15, 2021 @ 1:04 am

#579129