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Women of Color Indoor/Outdoor Living Spac
2851 W 120th Street Ste E265
Hawthorne, CA 90250
US
Shirtsy - On Demand Tee Printing
Date
May 15, 2021
Invoice Number
163754
Invoice Due
June 14, 2021
Invoice Total
$65.81
Balance
$65.81
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $12.99
    2
    0%
    $25.98
Subtotal $50.97
Shipping $14.84
Total $65.81
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 @ 3:27 pm

#163753