Billing
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Munchiez Shoe Boutique LLC
524 eldorado st A
Vallejo, CA 94590
US
Shirtsy - On Demand Tee Printing
Date
May 12, 2021
Invoice Number
160503
Invoice Due
June 11, 2021
Invoice Total
$208.76
Balance
$208.76
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    2
    0%
    $69.98
  2. $29.99
    1
    0%
    $29.99
  3. $27.99
    1
    0%
    $27.99
  4. $12.99
    2
    0%
    $25.98
  5. $19.99
    2
    0%
    $39.98
Subtotal $193.92
Shipping $14.84
Total $208.76
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 @ 1:05 pm

#160502