Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Mobile Closings Now
po box 722018
orlando, FL 32872
US
Shirtsy - On Demand Tee Printing
Date
February 15, 2022
Invoice Number
712770
Invoice Due
March 17, 2022
Invoice Total
$301.13
Balance
$301.13
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
  2. $34.99
    1
    0%
    $34.99
  3. $24.99
    1
    0%
    $24.99
Subtotal $329.96
Taxes $21.44
Discount $70.28
Shipping $20.01
Total $301.13
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 14, 2022 @ 10:05 pm

#712769

Updated
February 16, 2022 @ 3:15 pm

Invoice updated by skittles.

Updated
February 16, 2022 @ 3:16 pm

Invoice updated by skittles.

Updated
February 16, 2022 @ 3:16 pm

Invoice updated by skittles.