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Rich Consultations
517 Reno Ave, New Cumberland, 17070
New Cumberland, PA 17070
US
Shirtsy - On Demand Tee Printing
Date
May 25, 2021
Invoice Number
173774
Invoice Due
June 24, 2021
Invoice Total
$356.74
Balance
$356.74
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    5
    0%
    $99.96
  2. $19.99
    5
    0%
    $99.96
  3. $19.99
    5
    0%
    $99.96
Subtotal $299.88
Shipping $56.86
Total $356.74
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 25, 2021 @ 4:06 pm

#173773