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ChocLit Vibrant
8431 Minock
Detroit, MI 48228
US
Shirtsy - On Demand Tee Printing
Date
February 7, 2021
Invoice Number
33369
Invoice Due
March 9, 2021
Invoice Total
$126.52
Balance
$126.52
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    2
    0%
    $99.98
Subtotal $99.98
Shipping $26.54
Total $126.52
Balance $126.52
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 7, 2021 @ 11:09 am

#33368