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TreeLyfe Apparel LLC
7688 lookout point dr.
jacksonville, FL 32210
US
Shirtsy - On Demand Tee Printing
Date
March 26, 2021
Invoice Number
91388
Invoice Due
April 25, 2021
Invoice Total
$111.51
Balance
$111.51
  1. Task
    Rate
    Qty
    %
    Amount
  2. $34.99
    1
    0%
    $34.99
Subtotal $84.98
Taxes $6.37
Shipping $20.16
Total $111.51
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 26, 2021 @ 6:45 pm

#91387