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Clientele Publishing LLC
5706 Yates Ln
Richmond, VA 23223
US
Shirtsy - On Demand Tee Printing
Date
May 22, 2021
Invoice Number
170822
Invoice Due
June 21, 2021
Invoice Total
$23.82
Balance
$23.82
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $11.99
Shipping $11.83
Total $23.82
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 22, 2021 @ 9:31 am

#170821