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Issa Vibe Apparel
3688 Markley Creek Dr
Antioch, CA 94509
US
Shirtsy - On Demand Tee Printing
Date
April 26, 2021
Invoice Number
135185
Invoice Due
May 26, 2021
Invoice Total
$116.91
Balance
$116.91
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $19.99
    1
    0%
    $19.99
  3. $19.99
    1
    0%
    $19.99
  4. $24.99
    1
    0%
    $24.99
Subtotal $84.96
Shipping $31.95
Total $116.91
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 25, 2021 @ 9:51 pm

#135184