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Stack Vegas, LLC
7002 US Highway 82
Starkville, MS 39759
US
Shirtsy - On Demand Tee Printing
Date
June 6, 2021
Invoice Number
192085
Invoice Due
July 6, 2021
Invoice Total
$23.82
Balance
$23.82
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $11.99
Shipping $11.83
Total $23.82
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 5, 2021 @ 9:19 pm

#192084