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Thewave804LLC
703 Roanoke Avenue
Hopewell, VA 23860
US
Shirtsy - On Demand Tee Printing
Date
August 16, 2021
Invoice Number
309015
Invoice Due
September 15, 2021
Invoice Total
$144.45
Balance
$144.45
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
Subtotal $29.99
Shipping $114.46
Total $144.45
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 @ 3:41 pm

#309014