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Arnold welch
2307 Riverwood
Colton, CA 92324
US
Shirtsy - On Demand Tee Printing
Date
August 26, 2022
Invoice Number
1179020
Invoice Due
September 25, 2022
Invoice Total
$153.66
Balance
$153.66
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $99.99
Shipping $53.67
Total $153.66
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 26, 2022 @ 6:41 pm

#1179019