Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
ella’rae events llc
25901 w 10 mile rd 208
southfield, MI 48033
US
Shirtsy - On Demand Tee Printing
Date
April 8, 2021
Invoice Number
111608
Invoice Due
May 8, 2021
Invoice Total
$275.61
Balance
$275.61
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    3
    0%
    $89.97
  2. $32.99
    2
    0%
    $65.98
  3. $29.99
    2
    0%
    $59.98
  4. $24.99
    1
    0%
    $24.99
Subtotal $240.92
Shipping $34.69
Total $275.61
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 8, 2021 @ 3:27 pm

#111607