Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Steven Wait LLC
3214 West Milton Avenue
Breckenridge Hills, MO 63114
US
Shirtsy - On Demand Tee Printing
Date
August 11, 2021
Invoice Number
301385
Invoice Due
September 10, 2021
Invoice Total
$1,521.18
Balance
$1,521.18
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $1,349.91
Shipping $171.27
Total $1,521.18
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 @ 3:35 am

#301384