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Cakes and Pipers Bakery LLC
125 Holmes Circle
LYNCHBURG, VA 24501
US
Shirtsy - On Demand Tee Printing
Date
May 15, 2021
Invoice Number
163736
Invoice Due
June 14, 2021
Invoice Total
$180.03
Balance
$180.03
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $149.98
Shipping $30.05
Total $180.03
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 15, 2021 @ 3:13 pm

#163735