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Califia Transports LLC
1055 W 7th ST FL 33
los angeles, CA 90017
US
Shirtsy - On Demand Tee Printing
Date
July 27, 2022
Invoice Number
1102384
Invoice Due
August 26, 2022
Invoice Total
$71.10
Balance
$71.10
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $54.99
Shipping $16.11
Total $71.10
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 26, 2022 @ 11:28 pm

#1102383