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AOG Camping & Outdoors LLC
1816 Marigny st
New Orleans, LA 70117
US
Shirtsy - On Demand Tee Printing
Date
May 26, 2021
Invoice Number
174973
Invoice Due
June 25, 2021
Invoice Total
$337.44
Balance
$337.44
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
  2. $29.99
    2
    0%
    $59.98
  3. $29.99
    3
    0%
    $89.97
  4. $29.99
    2
    0%
    $59.98
  5. $29.99
    1
    0%
    $29.99
Subtotal $299.90
Shipping $37.54
Total $337.44
Balance $337.44
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 26, 2021 @ 6:24 pm

#174972