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Chasity Reshae & Co LLC
508 Longtown Rd Apt 421
Columbia, SC 29229
US
Shirtsy - On Demand Tee Printing
Date
April 21, 2021
Invoice Number
129208
Invoice Due
May 21, 2021
Invoice Total
$100.75
Balance
$100.75
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $24.99
    1
    0%
    $24.99
Subtotal $74.97
Shipping $25.78
Total $100.75
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 @ 9:52 pm

#129207