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Chic Too LLC
8804 Tall Cedar Lane
Clinton, MD 20735
US
Shirtsy - On Demand Tee Printing
Date
May 13, 2021
Invoice Number
161405
Invoice Due
June 12, 2021
Invoice Total
$103.62
Balance
$103.62
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    2
    0%
    $79.98
Subtotal $79.98
Shipping $23.64
Total $103.62
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 13, 2021 @ 6:17 am

#161404