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Arctic Sweets
708 Baytree Lane
Statesboro, GA 30458
US
Shirtsy - On Demand Tee Printing
Date
March 27, 2021
Invoice Number
92143
Invoice Due
April 26, 2021
Invoice Total
$384.95
Balance
$384.95
  1. Task
    Rate
    Qty
    %
    Amount
  2. $34.99
    1
    0%
    $34.99
  3. $24.99
    1
    0%
    $24.99
  4. $24.99
    1
    0%
    $24.99
  5. $24.99
    2
    0%
    $49.98
  6. $24.99
    1
    0%
    $24.99
Subtotal $359.92
Shipping $25.03
Total $384.95
Balance $384.95
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 @ 9:19 am

#92142