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The Way Ventures LLC
400 Gilead Road Unit 2606
Huntersville, NC 28070
US
Shirtsy - On Demand Tee Printing
Date
June 20, 2022
Invoice Number
1011082
Invoice Due
July 20, 2022
Invoice Total
$378.64
Balance
$378.64
  1. Task
    Rate
    Qty
    %
    Amount
    $69.99
    4
    0%
    $279.96
Subtotal $279.96
Shipping $98.68
Total $378.64
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
June 20, 2022 @ 3:11 pm

#1011081