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Tavonorgllc
1476 capitol drive
green Bay, WI 54303
US
Shirtsy - On Demand Tee Printing
Date
January 26, 2021
Invoice Number
25307
Invoice Due
February 25, 2021
Invoice Total
$86.48
Balance
$86.48
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $26.48
Total $86.48
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 26, 2021 @ 5:14 pm

#25306