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STEPHEN PARSLOE
3970 Berlin Drive
Sarasota, FL 34233
US
Shirtsy - On Demand Tee Printing
Date
January 26, 2022
Invoice Number
666782
Invoice Due
February 25, 2022
Invoice Total
$160.32
Balance
$160.32
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    3
    0%
    $59.97
Subtotal $134.96
Taxes $9.45
Shipping $15.91
Total $160.32
Balance $160.32
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 26, 2022 @ 2:44 pm

#666781