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Insets N Feed LLC
9159 mapleleaf ct
hesperia, CA 92344
US
Shirtsy - On Demand Tee Printing
Date
July 20, 2021
Invoice Number
264414
Invoice Due
August 19, 2021
Invoice Total
$42.55
Balance
$42.55
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
Subtotal $29.99
Shipping $12.56
Total $42.55
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
July 20, 2021 @ 2:03 am

#264413