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SH Treasures LLC
131 West Kimball Avenue
Hemet, CA 92543
US
Shirtsy - On Demand Tee Printing
Date
August 3, 2021
Invoice Number
292087
Invoice Due
September 2, 2021
Invoice Total
$74.82
Balance
$74.82
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $31.99
    1
    0%
    $31.99
Subtotal $59.98
Shipping $14.84
Total $74.82
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
August 3, 2021 @ 1:02 pm

#292086