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Preferred RV Incorporated
1995 W 1700 N
Layton, UT 84041
US
Shirtsy - On Demand Tee Printing
Date
February 4, 2021
Invoice Number
31505
Invoice Due
March 6, 2021
Invoice Total
$421.01
Balance
$421.01
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    2
    0%
    $99.98
  2. $49.99
    1
    0%
    $49.99
  3. $29.99
    2
    0%
    $59.98
  4. $19.99
    5
    0%
    $99.96
  5. $24.99
    2
    0%
    $49.98
Subtotal $359.89
Shipping $61.12
Total $421.01
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 3, 2021 @ 10:47 pm

#31504