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Owner
1113 S WHITEMARSH AVE
Compton, CA 90220
US
Shirtsy - On Demand Tee Printing
Date
August 31, 2021
Invoice Number
328460
Invoice Due
September 30, 2021
Invoice Total
$445.20
Balance
$445.20
  1. Task
    Rate
    Qty
    %
    Amount
    $36.99
    1
    0%
    $36.99
  2. $32.99
    1
    0%
    $32.99
  3. $32.99
    1
    0%
    $32.99
  4. $32.99
    1
    0%
    $32.99
  5. $32.99
    1
    0%
    $32.99
  6. $38.99
    2
    0%
    $77.98
  7. $36.99
    2
    0%
    $73.98
  8. $32.99
    1
    0%
    $32.99
  9. $32.99
    1
    0%
    $32.99
Subtotal $386.89
Shipping $58.31
Total $445.20
Balance $445.20
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 31, 2021 @ 1:04 pm

#328459