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Everlasting designs
2715 n rojo dr
hobbs, NM 88240
US
Shirtsy - On Demand Tee Printing
Date
January 15, 2021
Invoice Number
22075
Invoice Due
February 15, 2021
Invoice Total
$566.52
Balance
$566.52
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    5
    0%
    $174.95
  2. $29.99
    1
    0%
    $29.99
  3. $24.99
    1
    0%
    $24.99
  4. $24.99
    4
    0%
    $99.96
Subtotal $389.84
Shipping $176.68
Total $566.52
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 15, 2021 @ 5:51 pm

#22074

Updated
January 20, 2021 @ 11:27 am

Invoice updated by max.powers.