Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Tropical Hawaiian Breeze, LLC
1436 Blackstock Rd
Pauline, SC 29374
US
Shirtsy - On Demand Tee Printing
Date
March 11, 2022
Invoice Number
774914
Invoice Due
April 10, 2022
Invoice Total
$100.50
Balance
$100.50
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    1
    0%
    $31.99
  2. $33.99
    1
    0%
    $33.99
Subtotal $65.98
Shipping $34.52
Total $100.50
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 11, 2022 @ 8:40 am

#774913