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ChocLit Vibrant
8431 Minock
Detroit, MI 48228
US
Shirtsy - On Demand Tee Printing
Date
January 12, 2021
Invoice Number
20957
Invoice Due
February 11, 2021
Invoice Total
$90.86
Balance
$90.86
  1. Task
    Rate
    Qty
    %
    Amount
  2. $29.99
    1
    0%
    $29.99
  3. $24.99
    1
    0%
    $24.99
Subtotal $66.97
Shipping $23.89
Total $90.86
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 11, 2021 @ 10:53 pm

#20956