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American Hydrographics LLC
2756 Lancewood St
Bunnell, FL 32110
US
Shirtsy - On Demand Tee Printing
Date
March 27, 2021
Invoice Number
91985
Invoice Due
April 26, 2021
Invoice Total
$156.54
Balance
$156.54
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
  2. $29.99
    2
    0%
    $59.98
Subtotal $119.96
Taxes $8.40
Shipping $28.18
Total $156.54
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 27, 2021 @ 5:49 am

#91984