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Chophouze Studios LLC
1806 fairfax rd Suite D
Greensboro, NC 27407
US
Shirtsy - On Demand Tee Printing
Date
January 19, 2021
Invoice Number
22938
Invoice Due
February 18, 2021
Invoice Total
$79.32
Balance
$79.32
  1. Task
    Rate
    Qty
    %
    Amount
  2. $34.99
    1
    0%
    $34.99
Subtotal $59.98
Shipping $19.34
Total $79.32
Balance $79.32
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 19, 2021 @ 2:13 am

#22937