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maney-arcraft
1305 s wanamaker ave
ontario, CA 91764
US
Shirtsy - On Demand Tee Printing
Date
May 12, 2021
Invoice Number
159941
Invoice Due
June 11, 2021
Invoice Total
$459.54
Balance
$459.54
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
  2. $29.99
    2
    0%
    $59.98
  3. $34.99
    1
    0%
    $34.99
  4. $29.99
    2
    0%
    $59.98
  5. $29.99
    2
    0%
    $59.98
Subtotal $324.90
Shipping $134.64
Total $459.54
Balance $459.54
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 12, 2021 @ 3:36 am

#159940