Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
carolina cash cars
757 SHELLSTONE PL
FORT MILL, SC 29708
US
Shirtsy - On Demand Tee Printing
Date
January 26, 2021
Invoice Number
25192
Invoice Due
February 25, 2021
Invoice Total
$65.82
Balance
$65.82
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $15.83
Total $65.82
Balance $65.82
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 26, 2021 @ 1:35 pm

#25191