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Efrem L Reed Enterprises LLC
22122 Erwin St F420
WOODLAND HILLS, CA 91367
US
Shirtsy - On Demand Tee Printing
Date
July 6, 2021
Invoice Number
243161
Invoice Due
August 5, 2021
Invoice Total
$132.61
Balance
$132.61
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $99.99
Shipping $32.62
Total $132.61
Balance $132.61
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 6, 2021 @ 1:47 pm

#243160