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Nourish- On the go store llc
11226 Chapparal Ave b
Adelanto, CA 92301
US
Shirtsy - On Demand Tee Printing
Date
May 11, 2021
Invoice Number
158360
Invoice Due
June 10, 2021
Invoice Total
$84.70
Balance
$84.70
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $69.99
Shipping $14.71
Total $84.70
Balance $84.70
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 10, 2021 @ 7:17 pm

#158359