Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
Alkaline & Dine
125 Remount Road Ste. C1 PMB 1254
Charlotte, NC 28203
US
Shirtsy - On Demand Tee Printing
Date
August 14, 2021
Invoice Number
305632
Invoice Due
September 13, 2021
Invoice Total
$139.35
Balance
$139.35
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
  2. $32.99
    1
    0%
    $32.99
  3. $19.99
    1
    0%
    $19.99
  4. $29.99
    1
    0%
    $29.99
Subtotal $122.96
Shipping $16.39
Total $139.35
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 14, 2021 @ 1:51 am

#305631