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Charleston REI LLC
1866 Hazelwood Drive
Charleston, SC 29407
US
Shirtsy - On Demand Tee Printing
Date
April 21, 2021
Invoice Number
130181
Invoice Due
May 21, 2021
Invoice Total
$71.12
Balance
$71.12
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $21.13
Total $71.12
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 21, 2021 @ 2:39 pm

#130180