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X2 Staffimg LLC
4706 Suncrest Rd
Eight Mile, AL 36613
US
Shirtsy - On Demand Tee Printing
Date
December 11, 2020
Invoice Number
10607
Invoice Due
January 10, 2021
Invoice Total
$500.02
Balance
$500.02
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    12
    0%
    $179.88
  2. $34.99
    4
    0%
    $139.96
  3. $24.99
    1
    0%
    $24.99
  4. $24.99
    1
    0%
    $24.99
  5. $24.99
    1
    0%
    $24.99
Subtotal $394.81
Shipping $105.21
Total $500.02
Balance $500.02
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 11, 2020 @ 12:50 am

#10606