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ENUS ENTERPRISES LLC
170 Meeting St. Suit 110
Charleston, SC 29401
US
Shirtsy - On Demand Tee Printing
Date
June 23, 2021
Invoice Number
215134
Invoice Due
July 23, 2021
Invoice Total
$101.49
Balance
$101.49
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    3
    0%
    $83.97
Subtotal $83.97
Shipping $17.52
Total $101.49
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 23, 2021 @ 8:03 am

#215133