Billing
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MAC Wear
1500 west El Camino ave 620
SACRAMENTO, CA 95823
US
Shirtsy - On Demand Tee Printing
Date
June 25, 2021
Invoice Number
218109
Invoice Due
July 25, 2021
Invoice Total
$365.02
Balance
$365.02
  1. Task
    Rate
    Qty
    %
    Amount
  2. $49.99
    1
    0%
    $49.99
  3. $49.99
    1
    0%
    $49.99
  4. $34.99
    1
    0%
    $34.99
  5. $49.99
    1
    0%
    $49.99
  6. $49.99
    1
    0%
    $49.99
  7. $49.99
    1
    0%
    $49.99
Subtotal $324.93
Shipping $40.09
Total $365.02
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 25, 2021 @ 12:46 am

#218108