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Chase A Check Enterprise LLC
224 Crown Ct
Waynesboro, PA 17268
US
Shirtsy - On Demand Tee Printing
Date
August 5, 2021
Invoice Number
294170
Invoice Due
September 4, 2021
Invoice Total
$247.23
Balance
$247.23
  1. Task
    Rate
    Qty
    %
    Amount
    $36.99
    1
    0%
    $36.99
  2. $19.99
    1
    0%
    $19.99
  3. $39.99
    1
    0%
    $39.99
  4. $27.99
    1
    0%
    $27.99
  5. $43.99
    1
    0%
    $43.99
  6. $49.99
    1
    0%
    $49.99
Subtotal $218.94
Shipping $28.29
Total $247.23
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 4, 2021 @ 11:58 pm

#294169