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`
9599 W Charleston 2167
Las Vegas, NV 89117
US
Shirtsy - On Demand Tee Printing
Date
January 19, 2021
Invoice Number
23215
Invoice Due
February 18, 2021
Invoice Total
$138.76
Balance
$138.76
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    3
    0%
    $104.97
Subtotal $104.97
Shipping $33.79
Total $138.76
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 19, 2021 @ 5:12 pm

#23214