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Phoenix Rising Enterprise Corp
8590 Jackson St
Merrillville, IN 46410
US
Shirtsy - On Demand Tee Printing
Date
May 20, 2021
Invoice Number
168934
Invoice Due
June 19, 2021
Invoice Total
$82.20
Balance
$82.20
  1. Task
    Rate
    Qty
    %
    Amount
  2. $34.99
    1
    0%
    $34.99
Subtotal $69.98
Shipping $12.22
Total $82.20
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 20, 2021 @ 11:37 am

#168933