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Event Horizons Inc
18191 Dorset St
Southfield, MI 48075
US
Shirtsy - On Demand Tee Printing
Date
July 2, 2021
Invoice Number
237820
Invoice Due
August 1, 2021
Invoice Total
$161.64
Balance
$161.64
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    4
    0%
    $131.96
Subtotal $131.96
Shipping $29.68
Total $161.64
Balance $161.64
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 2, 2021 @ 2:36 pm

#237819