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7 FIFTY RECORDING STUDIO
7 Villa Ravenna
Lake Elsinore, CA 92532
US
Shirtsy - On Demand Tee Printing
Date
June 3, 2021
Invoice Number
189403
Invoice Due
July 3, 2021
Invoice Total
$393.72
Balance
$393.72
  1. Task
    Rate
    Qty
    %
    Amount
  2. $23.99
    5
    0%
    $119.96
Subtotal $369.91
Shipping $23.81
Total $393.72
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 3, 2021 @ 10:17 am

#189402