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Excellence standard llc
1216 e vista del cerro dr APT 2083
tempe, AZ 85281
US
Shirtsy - On Demand Tee Printing
Date
July 22, 2021
Invoice Number
268175
Invoice Due
August 21, 2021
Invoice Total
$104.31
Balance
$104.31
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
Subtotal $66.98
Shipping $37.33
Total $104.31
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 22, 2021 @ 2:29 pm

#268174