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Bell Vue Kustomz
2300 Pinturo Way
Rancho Cordova, CA 95670
US
Shirtsy - On Demand Tee Printing
Date
September 1, 2021
Invoice Number
336308
Invoice Due
October 1, 2021
Invoice Total
$134.74
Balance
$134.74
  1. Task
    Rate
    Qty
    %
    Amount
    $11.99
    10
    0%
    $119.90
Subtotal $119.90
Shipping $14.84
Total $134.74
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
September 1, 2021 @ 1:20 pm

#336307

Updated
December 17, 2021 @ 2:45 pm

Invoice updated by skittles.