Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Archer Travel
1028 W 124TH ST
LOS ANGELES, CA 90044
US
Shirtsy - On Demand Tee Printing
Date
December 13, 2020
Invoice Number
10867
Invoice Due
January 12, 2021
Invoice Total
$27.43
Balance
$27.43
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $11.99
Shipping $15.44
Total $27.43
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 @ 7:28 pm

#10866