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Taylor property solutions company
1331 SW Halford Ave
Port Saint Lucie, FL 34953
US
Shirtsy - On Demand Tee Printing
Date
April 10, 2022
Invoice Number
843017
Invoice Due
May 10, 2022
Invoice Total
$330.78
Balance
$330.78
  1. Task
    Rate
    Qty
    %
    Amount
    $43.99
    3
    0%
    $131.97
  2. $43.99
    3
    0%
    $131.97
Subtotal $263.94
Taxes $18.48
Shipping $48.36
Total $330.78
Balance $330.78
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 10, 2022 @ 6:28 pm

#843016