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SheaBeeCakes LLC
118 Lynn Ave Suite 200
Lewisville, TX 75057
US
Shirtsy - On Demand Tee Printing
Date
March 31, 2021
Invoice Number
97113
Invoice Due
April 30, 2021
Invoice Total
$133.48
Balance
$133.48
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    4
    0%
    $119.96
Subtotal $119.96
Shipping $13.52
Total $133.48
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 31, 2021 @ 2:12 am

#97112