Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
CB Dispatching LLC
2701 LITTLE ELM PKWY STE 100 PMB1122
LITTLE ELM, TX 75068
US
Shirtsy - On Demand Tee Printing
Date
August 13, 2022
Invoice Number
1151350
Invoice Due
September 12, 2022
Invoice Total
$66.06
Balance
$66.06
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $35.99
Shipping $30.07
Total $66.06
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 13, 2022 @ 5:55 pm

#1151349