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BLACK CLOUDZ 89 CLOTHING LLC
550 W Rancho Vista Blvd STE D pmb 1024
Palmdale, CA 93551
US
Shirtsy - On Demand Tee Printing
Date
August 15, 2021
Invoice Number
306549
Invoice Due
September 14, 2021
Invoice Total
$232.70
Balance
$232.70
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
  2. $34.99
    3
    0%
    $104.97
Subtotal $194.95
Shipping $37.75
Total $232.70
Balance $232.70
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 @ 10:51 pm

#306548