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Lakeside
850 e desert inn rd 911
Las Vegas, NV 89109
US
Shirtsy - On Demand Tee Printing
Date
April 7, 2021
Invoice Number
109475
Invoice Due
May 7, 2021
Invoice Total
$126.68
Balance
$126.68
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $99.98
Shipping $26.70
Total $126.68
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
April 7, 2021 @ 1:01 am

#109474