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Watts Coffee House
1827 E 103rd Street
Los Angeles, CA 90002
US
Shirtsy - On Demand Tee Printing
Date
December 12, 2020
Invoice Number
10827
Invoice Due
January 11, 2021
Invoice Total
$146.20
Balance
$146.20
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    6
    0%
    $119.94
Subtotal $119.94
Shipping $26.26
Total $146.20
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 12, 2020 @ 11:24 am

#10826