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No Cap Inc
7848 Chasewood Loop
Colorado Springs, CO 80908
US
Shirtsy - On Demand Tee Printing
Date
December 19, 2020
Invoice Number
12625
Invoice Due
January 19, 2021
Invoice Total
$116.83
Balance
$116.83
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    2
    0%
    $99.98
Subtotal $99.98
Shipping $16.85
Total $116.83
Balance $116.83
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 18, 2020 @ 9:12 pm

#12624

Updated
January 12, 2021 @ 5:41 pm

Invoice updated by max.powers.