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carolina cash cars
757 SHELLSTONE PL
FORT MILL, SC 29708
US
Shirtsy - On Demand Tee Printing
Date
April 3, 2021
Invoice Number
105643
Invoice Due
May 3, 2021
Invoice Total
$73.63
Balance
$73.63
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $23.64
Total $73.63
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
April 3, 2021 @ 11:41 am

#105642