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`
9599 W Charleston 2167
Las Vegas, NV 89117
US
Shirtsy - On Demand Tee Printing
Date
February 8, 2021
Invoice Number
34087
Invoice Due
March 10, 2021
Invoice Total
$388.58
Balance
$388.58
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $34.99
    1
    0%
    $34.99
  3. $29.99
    1
    0%
    $29.99
  4. $24.99
    1
    0%
    $24.99
  5. $14.99
    1
    0%
    $14.99
Subtotal $269.91
Shipping $118.67
Total $388.58
Balance $388.58
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 8, 2021 @ 2:53 pm

#34086