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Cali’s Corner
3926 SALVATION RD
FLORISSANT, MO 63034-3332
US
Shirtsy - On Demand Tee Printing
Date
November 26, 2022
Invoice Number
1441395
Invoice Due
December 26, 2022
Invoice Total
$334.90
Balance
$334.90
  1. Task
    Rate
    Qty
    %
    Amount
    $44.99
    1
    0%
    $44.99
  2. $32.99
    1
    0%
    $32.99
  3. $33.99
    1
    0%
    $33.99
  4. $31.99
    1
    0%
    $31.99
  5. $27.99
    1
    0%
    $27.99
  6. $27.99
    1
    0%
    $27.99
  7. $33.99
    1
    0%
    $33.99
Subtotal $287.92
Shipping $46.98
Total $334.90
Balance $334.90
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
November 26, 2022 @ 9:02 am

#1441394