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Chadmoneyhits
8170 S County Road 310 W
Commiskey, IN 47227
US
Shirtsy - On Demand Tee Printing
Date
April 21, 2021
Invoice Number
130213
Invoice Due
May 21, 2021
Invoice Total
$229.86
Balance
$229.86
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $199.98
Shipping $29.88
Total $229.86
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 @ 3:04 pm

#130212