Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Freakshow Apparel
1376 Lieben Rd
Mt Pleasant, SC 29466
US
Shirtsy - On Demand Tee Printing
Date
March 16, 2022
Invoice Number
784669
Invoice Due
April 15, 2022
Invoice Total
$376.61
Balance
$376.61
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    3
    0%
    $83.97
  2. $27.99
    2
    0%
    $55.98
  3. $27.99
    2
    0%
    $55.98
  4. $27.99
    2
    0%
    $55.98
  5. $27.99
    1
    0%
    $27.99
  6. $27.99
    2
    0%
    $55.98
Subtotal $335.88
Shipping $40.73
Total $376.61
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 16, 2022 @ 2:15 pm

#784668