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COMMAND CENTRAL SERVICES, LLC
8151 DEDHAM DRIVE
PORT RICHEY, FL 34668
US
Shirtsy - On Demand Tee Printing
Date
January 27, 2021
Invoice Number
25668
Invoice Due
February 26, 2021
Invoice Total
$84.39
Balance
$84.39
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    1
    0%
    $32.99
  2. $32.99
    1
    0%
    $32.99
Subtotal $65.98
Shipping $18.41
Total $84.39
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 27, 2021 @ 3:22 pm

#25667