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Simtas Development Group
125 Remount rd ste. C1-1161
Charlotte, NC 28203
US
Shirtsy - On Demand Tee Printing
Date
April 7, 2022
Invoice Number
838334
Invoice Due
May 7, 2022
Invoice Total
$156.18
Balance
$156.18
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $31.99
    1
    0%
    $31.99
  3. $31.99
    1
    0%
    $31.99
  4. $27.99
    1
    0%
    $27.99
Subtotal $119.96
Shipping $36.22
Total $156.18
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
April 7, 2022 @ 6:19 pm

#838333