Billing
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Wanetta C Horton LLC
401 East Jackson Street 2340
TAMPA, FL 33602
US
Shirtsy - On Demand Tee Printing
Date
February 2, 2022
Invoice Number
692811
Invoice Due
March 4, 2022
Invoice Total
$219.25
Balance
$219.25
  1. Task
    Rate
    Qty
    %
    Amount
    $36.99
    1
    0%
    $36.99
  2. $19.99
    1
    0%
    $19.99
  3. $31.99
    1
    0%
    $31.99
  4. $31.99
    1
    0%
    $31.99
  5. $36.99
    1
    0%
    $36.99
Subtotal $157.95
Taxes $11.84
Shipping $49.46
Total $219.25
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
February 2, 2022 @ 12:11 am

#692810