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Custom Plumbing
69 Carol St
Dunn, NC 28334
US
Shirtsy - On Demand Tee Printing
Date
July 8, 2022
Invoice Number
1067622
Invoice Due
August 7, 2022
Invoice Total
$275.93
Balance
$275.93
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    4
    0%
    $139.96
  2. $49.99
    2
    0%
    $99.98
Subtotal $239.94
Shipping $35.99
Total $275.93
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 8, 2022 @ 6:43 pm

#1067621