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Chase B Enterprises inc
11 fredwood pl apt b6
Matawan, NJ 07747
US
Shirtsy - On Demand Tee Printing
Date
June 13, 2021
Invoice Number
200483
Invoice Due
July 13, 2021
Invoice Total
$105.53
Balance
$105.53
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $24.99
    1
    0%
    $24.99
Subtotal $74.97
Shipping $30.56
Total $105.53
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 13, 2021 @ 12:35 am

#200482