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EF Insurance LLC
9750 OLD PLACERVILLE RD APT 53
SACRAMENTO, CA 95827
US
Shirtsy - On Demand Tee Printing
Date
January 3, 2021
Invoice Number
18768
Invoice Due
February 2, 2021
Invoice Total
$177.53
Balance
$177.53
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    2
    0%
    $99.98
  2. $34.99
    1
    0%
    $34.99
Subtotal $134.97
Shipping $42.56
Total $177.53
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
January 2, 2021 @ 10:17 pm

#18767