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Colorado Lead Generation
5104 Columbus Way
Denver, CO 80239
US
Shirtsy - On Demand Tee Printing
Date
September 6, 2021
Invoice Number
348066
Invoice Due
October 6, 2021
Invoice Total
$53.44
Balance
$53.44
  1. Task
    Rate
    Qty
    %
    Amount
    $40.99
    1
    0%
    $40.99
Subtotal $40.99
Shipping $12.45
Total $53.44
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 6, 2021 @ 11:29 am

#348065