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Write4You Publishing Company LLC
2112 South Richland Estates
Gonzales, LA 70737
US
Shirtsy - On Demand Tee Printing
Date
June 24, 2021
Invoice Number
217432
Invoice Due
July 24, 2021
Invoice Total
$111.71
Balance
$111.71
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    1
    0%
    $32.99
  2. $32.99
    1
    0%
    $32.99
  3. $32.99
    1
    0%
    $32.99
Subtotal $98.97
Shipping $12.74
Total $111.71
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
June 24, 2021 @ 3:39 pm

#217431