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C&R Broker Services
9655 Perkins Rd STE C240
Baton Rouge, LA 70810
US
Shirtsy - On Demand Tee Printing
Date
May 26, 2021
Invoice Number
173964
Invoice Due
June 25, 2021
Invoice Total
$95.47
Balance
$95.47
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
Subtotal $74.97
Shipping $20.50
Total $95.47
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 @ 7:44 pm

#173963