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Owlistico
28435 Casselman Ln
Santa Clarita, CA 91350
US
Shirtsy - On Demand Tee Printing
Date
July 2, 2021
Invoice Number
238055
Invoice Due
August 1, 2021
Invoice Total
$397.97
Balance
$397.97
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    3
    0%
    $83.97
  2. $27.99
    2
    0%
    $55.98
  3. $27.99
    2
    0%
    $55.98
  4. $27.99
    2
    0%
    $55.98
  5. $31.99
    3
    0%
    $95.97
  6. $24.99
    1
    0%
    $24.99
Subtotal $372.87
Shipping $25.10
Total $397.97
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 @ 5:37 pm

#238054