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Fontaine Vending Service
3360 ChiChester G8
Boothwyn, PA 19061
US
Shirtsy - On Demand Tee Printing
Date
August 21, 2022
Invoice Number
1167495
Invoice Due
September 20, 2022
Invoice Total
$147.95
Balance
$147.95
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $134.98
Shipping $12.97
Total $147.95
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 21, 2022 @ 7:45 am

#1167494