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Order #698054

Pay Invoice

STEPHEN PARSLOE

3970 Berlin Drive
Sarasota, FL 34233
US

Shirtsy - On Demand Tee Printing

Date: February 5, 2022

Invoice Number: 698055

Invoice Due: March 7, 2022

Invoice Total: $60.02

Balance: $60.02

Task

Rate

Qty

%

Amount

Key Chains (3 Pack) – Rectangle

$11.99

3

0%

$35.97

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 5, 2022 @ 2:43 pm

#698054

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