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SlayedN pretty
661 sw 14th ct
Deerfield beach, FL 33441
US
Shirtsy - On Demand Tee Printing
Date
May 19, 2022
Invoice Number
932282
Invoice Due
June 18, 2022
Invoice Total
$58.81
Balance
$58.81
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    1
    0%
    $32.99
Subtotal $32.99
Taxes $2.31
Shipping $23.51
Total $58.81
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 19, 2022 @ 10:07 am

#932281