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Valhalla Electrical LLC
10312 branch Dell dr
Mabelvale, AR 72103
US
Shirtsy - On Demand Tee Printing
Date
August 13, 2022
Invoice Number
1149984
Invoice Due
September 12, 2022
Invoice Total
$76.18
Balance
$76.18
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    1
    0%
    $27.99
  2. $27.99
    1
    0%
    $27.99
Subtotal $55.98
Shipping $20.20
Total $76.18
Balance $76.18
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
August 12, 2022 @ 8:27 pm

#1149983