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Sales Solution LLC
4859 W. Slauson Ave 738
Los Angeles, CA 90056
US
Shirtsy - On Demand Tee Printing
Date
December 16, 2020
Invoice Number
11798
Invoice Due
January 15, 2021
Invoice Total
$408.40
Balance
$408.40
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    3
    0%
    $89.97
  2. $29.99
    2
    0%
    $59.98
  3. $29.99
    2
    0%
    $59.98
  4. $29.99
    2
    0%
    $59.98
  5. $29.99
    2
    0%
    $59.98
  6. $29.99
    2
    0%
    $59.98
Subtotal $389.87
Shipping $18.53
Total $408.40
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
December 16, 2020 @ 12:45 pm

#11797