Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Cool Comfort Services
48 Henry Dr
Plymouth, MA 02360
US
Shirtsy - On Demand Tee Printing
Date
June 1, 2021
Invoice Number
185647
Invoice Due
July 1, 2021
Invoice Total
$65.80
Balance
$65.80
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
Subtotal $29.99
Shipping $35.81
Total $65.80
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
June 1, 2021 @ 4:35 pm

#185646