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Echelon Elite Enterprises LLC.
1406 Murdock Road Apt. A
CHARLOTTE, NC 28205
US
Shirtsy - On Demand Tee Printing
Date
August 18, 2021
Invoice Number
311724
Invoice Due
September 17, 2021
Invoice Total
$336.86
Balance
$336.86
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
  2. $27.99
    2
    0%
    $55.98
  3. $39.99
    2
    0%
    $79.98
Subtotal $310.92
Shipping $25.94
Total $336.86
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 18, 2021 @ 6:09 pm

#311723