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SCALE INC
6325 Falls OF Neuse Rd 35-391
Raleigh, NC 27615
US
Shirtsy - On Demand Tee Printing
Date
May 24, 2021
Invoice Number
172757
Invoice Due
June 23, 2021
Invoice Total
$53.71
Balance
$53.71
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
Subtotal $24.99
Shipping $28.72
Total $53.71
Balance $53.71
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 24, 2021 @ 5:05 pm

#172756