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Our Tribe Our Village Childcare Center
6441 Lincoln Ave
Buena Park, CA 90620
US
Shirtsy - On Demand Tee Printing
Date
May 13, 2021
Invoice Number
161849
Invoice Due
June 12, 2021
Invoice Total
$302.41
Balance
$302.41
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
  2. $24.99
    2
    0%
    $49.98
  3. $24.99
    2
    0%
    $49.98
  4. $24.99
    1
    0%
    $24.99
  5. $24.99
    1
    0%
    $24.99
  6. $24.99
    2
    0%
    $49.98
Subtotal $249.90
Shipping $52.51
Total $302.41
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 @ 4:28 pm

#161848