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Zailaja Services LLC
4001 South 700 East STE 500
Salt Lake City, UT 84107
US
Shirtsy - On Demand Tee Printing
Date
August 31, 2022
Invoice Number
1186173
Invoice Due
September 30, 2022
Invoice Total
$98.64
Balance
$98.64
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $71.98
Shipping $26.66
Total $98.64
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 30, 2022 @ 8:56 pm

#1186172