Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Major Wealth Financials
3721 Sunset Ln 204
Antioch, CA 94509
US
Shirtsy - On Demand Tee Printing
Date
May 26, 2021
Invoice Number
174059
Invoice Due
June 25, 2021
Invoice Total
$241.92
Balance
$241.92
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
  4. $24.99
    1
    0%
    $24.99
  5. $11.99
    1
    0%
    $11.99
  6. $49.99
    1
    0%
    $49.99
  7. $49.99
    1
    0%
    $49.99
Subtotal $201.93
Shipping $39.99
Total $241.92
Balance $241.92
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 @ 9:43 pm

#174058