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Channel 69 Productions LLC
803 Sanwood
Battle Creek, MI 49015
US
Shirtsy - On Demand Tee Printing
Date
June 29, 2021
Invoice Number
224503
Invoice Due
July 29, 2021
Invoice Total
$45.25
Balance
$45.25
  1. Task
    Rate
    Qty
    %
    Amount
    $16.99
    1
    0%
    $16.99
Subtotal $16.99
Shipping $28.26
Total $45.25
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
June 29, 2021 @ 3:18 pm

#224502