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H3 Equine LLC
4 Honeywell Lane
Hyde Park, NY 12538
US
Shirtsy - On Demand Tee Printing
Date
August 25, 2022
Invoice Number
1176544
Invoice Due
September 24, 2022
Invoice Total
$199.35
Balance
$199.35
  1. Task
    Rate
    Qty
    %
    Amount
  2. $49.99
    2
    0%
    $99.98
Subtotal $171.96
Shipping $27.39
Total $199.35
Balance $199.35
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 25, 2022 @ 1:46 pm

#1176543