Billing
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micah hudson
1733 sw 2nd st
ocala, FL 34471
US
Shirtsy - On Demand Tee Printing
Date
May 10, 2022
Invoice Number
915105
Invoice Due
June 9, 2022
Invoice Total
$230.04
Balance
$230.04
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $12.99
    1
    0%
    $12.99
  3. $99.99
    1
    0%
    $99.99
  4. $24.99
    1
    0%
    $24.99
  5. $14.99
    2
    0%
    $29.98
Subtotal $195.94
Taxes $13.72
Shipping $20.38
Total $230.04
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
May 9, 2022 @ 8:58 pm

#915104