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Fault Line Mining LLC.
2720 Polaris St
Caldwell, ID 83605
US
Shirtsy - On Demand Tee Printing
Date
May 4, 2021
Invoice Number
150833
Invoice Due
June 3, 2021
Invoice Total
$281.13
Balance
$281.13
  1. Task
    Rate
    Qty
    %
    Amount
  2. $24.99
    2
    0%
    $49.98
  3. $24.99
    3
    0%
    $74.97
Subtotal $224.94
Shipping $56.19
Total $281.13
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
May 4, 2021 @ 1:55 pm

#150832