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Steven Wait LLC
3214 West Milton Avenue
Breckenridge Hills, MO 63114
US
Shirtsy - On Demand Tee Printing
Date
August 11, 2021
Invoice Number
301358
Invoice Due
September 10, 2021
Invoice Total
$331.91
Balance
$331.91
  1. Task
    Rate
    Qty
    %
    Amount
    $44.99
    1
    0%
    $44.99
  2. $16.99
    10
    0%
    $169.90
  3. $39.99
    2
    0%
    $79.98
Subtotal $294.87
Shipping $37.04
Total $331.91
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
August 11, 2021 @ 2:58 am

#301357