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Cherishme4Ever Candle Co.
27 Marsh Ave NW
Concord, NC 28025
US
Shirtsy - On Demand Tee Printing
Date
July 27, 2021
Invoice Number
274563
Invoice Due
August 26, 2021
Invoice Total
$56.08
Balance
$56.08
  1. Task
    Rate
    Qty
    %
    Amount
    $31.99
    1
    0%
    $31.99
Subtotal $31.99
Shipping $24.09
Total $56.08
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 27, 2021 @ 5:03 pm

#274562