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The Bad Hatchet
5078 W. 92nd Ave
Westminster, CO 80031
US
Shirtsy - On Demand Tee Printing
Date
January 30, 2021
Invoice Number
26593
Invoice Due
March 1, 2021
Invoice Total
$460.31
Balance
$460.31
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
  2. $29.99
    2
    0%
    $59.98
  3. $29.99
    2
    0%
    $59.98
  4. $29.99
    2
    0%
    $59.98
  5. $29.99
    2
    0%
    $59.98
  6. $32.99
    2
    0%
    $65.98
  7. $29.99
    1
    0%
    $29.99
Subtotal $395.87
Shipping $64.44
Total $460.31
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 30, 2021 @ 7:21 am

#26592