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Cages & Caskets
27002 N 46TH ST
CAVE CREEK, AZ 85331
US
Shirtsy - On Demand Tee Printing
Date
January 27, 2021
Invoice Number
25500
Invoice Due
February 26, 2021
Invoice Total
$436.75
Balance
$436.75
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
  2. $29.99
    2
    0%
    $59.98
  3. $32.99
    2
    0%
    $65.98
  4. $29.99
    2
    0%
    $59.98
  5. $29.99
    2
    0%
    $59.98
  6. $29.99
    2
    0%
    $59.98
Subtotal $365.88
Shipping $70.87
Total $436.75
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
January 27, 2021 @ 5:13 am

#25499