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Trays enterprise
6832 goldenwillow dr
Charlotte, NC 28215
US
Shirtsy - On Demand Tee Printing
Date
June 25, 2021
Invoice Number
218792
Invoice Due
July 25, 2021
Invoice Total
$89.68
Balance
$89.68
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    2
    0%
    $63.98
Subtotal $63.98
Shipping $25.70
Total $89.68
Balance $89.68
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 @ 3:08 pm

#218791