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Wax it
2283 southlake mall
Merrillville, IN 46410
US
Shirtsy - On Demand Tee Printing
Date
August 16, 2021
Invoice Number
308779
Invoice Due
September 15, 2021
Invoice Total
$110.99
Balance
$110.99
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    1
    0%
    $49.99
  2. $19.99
    1
    0%
    $19.99
  3. $27.99
    1
    0%
    $27.99
Subtotal $97.97
Shipping $13.02
Total $110.99
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 16, 2021 @ 12:35 pm

#308778