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CLAUDEL UK LTD
216-06 38th Avenue Apartment 1
Bayside, NY 11361
US
Shirtsy - On Demand Tee Printing
Date
January 21, 2021
Invoice Number
23688
Invoice Due
February 20, 2021
Invoice Total
$386.31
Balance
$386.31
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    7
    0%
    $349.93
Subtotal $349.93
Shipping $36.38
Total $386.31
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
January 20, 2021 @ 9:35 pm

#23687