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Wesley Baptiste
2598 E sunrise Blvd 2104
Fort Lauderdale, FL 33304
US
Shirtsy - On Demand Tee Printing
Date
March 25, 2022
Invoice Number
801382
Invoice Due
April 24, 2022
Invoice Total
$163.61
Balance
$163.61
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $129.98
Taxes $9.10
Shipping $24.53
Total $163.61
Balance $163.61
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 25, 2022 @ 1:19 pm

#801381