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Alpha II Omega
929 South Lily Drive C308
Kaysville, UT 84037
US
Shirtsy - On Demand Tee Printing
Date
June 8, 2021
Invoice Number
195033
Invoice Due
July 8, 2021
Invoice Total
$76.00
Balance
$76.00
  1. Task
    Rate
    Qty
    %
    Amount
  2. $14.99
    1
    0%
    $14.99
Subtotal $43.97
Shipping $32.03
Total $76.00
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 8, 2021 @ 12:26 pm

#195032