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The Hub 760
701 Seagaze Dr. F
Oceanside, CA 92054
US
Shirtsy - On Demand Tee Printing
Date
April 29, 2021
Invoice Number
139430
Invoice Due
May 29, 2021
Invoice Total
$224.78
Balance
$224.78
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $60
    1
    0%
    $60
Subtotal $184.97
Shipping $39.81
Total $224.78
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 29, 2021 @ 1:39 am

#139429