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`
9599 W Charleston 2167
Las Vegas, NV 89117
US
Shirtsy - On Demand Tee Printing
Date
January 19, 2021
Invoice Number
23198
Invoice Due
February 18, 2021
Invoice Total
$138.77
Balance
$138.77
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    2
    0%
    $99.98
Subtotal $99.98
Shipping $38.79
Total $138.77
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 19, 2021 @ 4:23 pm

#23197