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Tuff Capital Investments LLC
3425 Summer Park Dr. #229 229
Sacramento, CA 95834
US
Shirtsy - On Demand Tee Printing
Date
February 3, 2021
Invoice Number
30801
Invoice Due
March 5, 2021
Invoice Total
$222.55
Balance
$222.55
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    10
    0%
    $199.92
Subtotal $199.92
Shipping $22.63
Total $222.55
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
February 2, 2021 @ 8:56 pm

#30800