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The HCV Store
108 S Main ST
Swanton, OH 43615
US
Shirtsy - On Demand Tee Printing
Date
August 1, 2021
Invoice Number
279042
Invoice Due
August 31, 2021
Invoice Total
$274.70
Balance
$274.70
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    3
    0%
    $95.97
  2. $35.99
    1
    0%
    $35.99
  3. $34.99
    1
    0%
    $34.99
  4. $29.99
    1
    0%
    $29.99
  5. $31.99
    1
    0%
    $31.99
Subtotal $228.93
Shipping $45.77
Total $274.70
Balance $274.70
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 31, 2021 @ 10:41 pm

#279041