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Setrust inc
322 e pacific ave
Spokane, WA 99202
US
Shirtsy - On Demand Tee Printing
Date
February 3, 2021
Invoice Number
30864
Invoice Due
March 5, 2021
Invoice Total
$178.79
Balance
$178.79
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    4
    0%
    $139.96
Subtotal $139.96
Shipping $38.83
Total $178.79
Balance $178.79
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 @ 10:56 pm

#30863