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Freedom Knocking LLC
526 Rimini Vista Way
Sun City Center, FL 33573
US
Shirtsy - On Demand Tee Printing
Date
January 28, 2022
Invoice Number
669668
Invoice Due
February 27, 2022
Invoice Total
$79.33
Balance
$79.33
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $53.99
Taxes $4.05
Shipping $21.29
Total $79.33
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 28, 2022 @ 12:18 pm

#669667