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Durham Vape Lounge
324 ARROWHEAD LOOP PITTSBORO NC 27312
PITTSBORO, NC 27312
US
Shirtsy - On Demand Tee Printing
Date
December 9, 2020
Invoice Number
10383
Invoice Due
January 9, 2021
Invoice Total
$207.46
Balance
$207.46
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $49.99
    1
    0%
    $49.99
  3. $34.99
    1
    0%
    $34.99
Subtotal $184.96
Shipping $22.50
Total $207.46
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
December 9, 2020 @ 3:22 pm

#10382

Updated
January 11, 2021 @ 3:43 pm

Invoice updated by max.powers.

Updated
January 11, 2021 @ 3:44 pm

Invoice updated by max.powers.