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Coastra Nostra Music Group. (CNMG) LLC
6115 chavel ln 28269 6115 chavel ln
CHARLOTTE, NC 28269
US
Shirtsy - On Demand Tee Printing
Date
June 3, 2021
Invoice Number
189890
Invoice Due
July 3, 2021
Invoice Total
$386.98
Balance
$386.98
  1. Task
    Rate
    Qty
    %
    Amount
  2. $49.99
    1
    0%
    $49.99
Subtotal $359.94
Shipping $27.04
Total $386.98
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 @ 5:36 pm

#189889