Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Queenies Uncut Sweet House
1000 S Gilbert Rd Apt 2059 2059
gilbert, AZ 85296
US
Shirtsy - On Demand Tee Printing
Date
March 14, 2021
Invoice Number
75773
Invoice Due
April 13, 2021
Invoice Total
$152.40
Balance
$152.40
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    1
    0%
    $32.99
  2. $19.99
    1
    0%
    $19.99
  3. $29.99
    2
    0%
    $59.98
Subtotal $112.96
Shipping $39.44
Total $152.40
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
March 14, 2021 @ 3:26 pm

#75772