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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
301370
Invoice Due
September 10, 2021
Invoice Total
$1,370.26
Balance
$1,370.26
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $1,199.92
Shipping $170.34
Total $1,370.26
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 @ 3:14 am

#301369