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First Letter Enterprises Llc
2540 seamist dr Apt 5
Sacramento, CA 95833
US
Shirtsy - On Demand Tee Printing
Date
June 2, 2021
Invoice Number
188023
Invoice Due
July 2, 2021
Invoice Total
$113.13
Balance
$113.13
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $29.99
    1
    0%
    $29.99
  3. $24.99
    1
    0%
    $24.99
Subtotal $74.97
Shipping $38.16
Total $113.13
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 2, 2021 @ 2:32 am

#188022