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Salangsang Legacy Systems LLC
2950 Buskirk Ave Ste 300
Walnut Creek, CA 94597
US
Shirtsy - On Demand Tee Printing
Date
August 13, 2021
Invoice Number
305091
Invoice Due
September 12, 2021
Invoice Total
$62.55
Balance
$62.55
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $12.56
Total $62.55
Balance $62.55
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 13, 2021 @ 3:25 pm

#305090