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COSMIC ORDER RECORDS LLC
3477 Corporate Parkway Suite 100
CENTER VALLEY, PA 18034
US
Shirtsy - On Demand Tee Printing
Date
January 28, 2021
Invoice Number
25781
Invoice Due
February 27, 2021
Invoice Total
$117.67
Balance
$117.67
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $99.98
Shipping $17.69
Total $117.67
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 @ 8:56 pm

#25780