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Steady_lifted.co
352 Cottonwood Dr
Manteca, CA 95336
US
Shirtsy - On Demand Tee Printing
Date
February 16, 2022
Invoice Number
716510
Invoice Due
March 18, 2022
Invoice Total
$186.57
Balance
$186.57
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
  2. $14.99
    1
    0%
    $14.99
Subtotal $161.89
Shipping $24.68
Total $186.57
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 16, 2022 @ 1:08 pm

#716509