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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
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $35.97
Taxes $2.52
Shipping $21.53
Total $60.02
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