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Aurora Borealis Consulting & Associates
18317 Cumulus Court
Santa Clarita, CA 91350
US
Shirtsy - On Demand Tee Printing
Date
July 13, 2022
Invoice Number
1076943
Invoice Due
August 12, 2022
Invoice Total
$205.74
Balance
$205.74
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    1
    0%
    $32.99
  2. $36.99
    3
    0%
    $110.97
  3. $36.99
    1
    0%
    $36.99
Subtotal $180.95
Shipping $24.79
Total $205.74
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 13, 2022 @ 12:24 pm

#1076942