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APAC
1809 S Orange Drive
Los Angeles, CA 90019
US
Shirtsy - On Demand Tee Printing
Date
April 20, 2021
Invoice Number
128402
Invoice Due
May 20, 2021
Invoice Total
$319.84
Balance
$319.84
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    6
    0%
    $299.94
Subtotal $299.94
Shipping $19.90
Total $319.84
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
April 20, 2021 @ 11:05 am

#128401