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west west records inc
6677 SANTA MONICA BLVD apt 1721
LOS ANGELES, CA 90038
US
Shirtsy - On Demand Tee Printing
Date
July 12, 2022
Invoice Number
1075269
Invoice Due
August 11, 2022
Invoice Total
$374.74
Balance
$374.74
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $349.95
Shipping $24.79
Total $374.74
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 12, 2022 @ 3:08 pm

#1075268