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Garage Spring Kings
20614 W Point Ridge RD
Buckeye, AZ 85396
US
Shirtsy - On Demand Tee Printing
Date
January 12, 2021
Invoice Number
20918
Invoice Due
February 11, 2021
Invoice Total
$130.30
Balance
$130.30
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $52.98
Shipping $77.32
Total $130.30
Balance $130.30
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 11, 2021 @ 9:28 pm

#20915