Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
West Coast Hibachi
2717 De Soto Ave
Costa Mesa, CA 92626
US
Shirtsy - On Demand Tee Printing
Date
May 19, 2021
Invoice Number
168085
Invoice Due
June 18, 2021
Invoice Total
$138.15
Balance
$138.15
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $99.99
Shipping $38.16
Total $138.15
Balance $138.15
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 19, 2021 @ 5:10 pm

#168084