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Feeling Fanci LLC
3211 Timberline Rd
Winter haven, FL 33880
US
Shirtsy - On Demand Tee Printing
Date
January 10, 2022
Invoice Number
636930
Invoice Due
February 9, 2022
Invoice Total
$138.85
Balance
$138.85
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    1
    0%
    $27.99
  3. $27.99
    1
    0%
    $27.99
  4. $27.99
    1
    0%
    $27.99
Subtotal $111.96
Taxes $7.28
Shipping $19.61
Total $138.85
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
January 10, 2022 @ 2:00 am

#636929