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HOUSEOFBEI
7620 Rivers Ave Suite 370 #114
North Charleston, SC 29406
US
Shirtsy - On Demand Tee Printing
Date
February 9, 2021
Invoice Number
34824
Invoice Due
March 11, 2021
Invoice Total
$62.10
Balance
$62.10
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $49.98
Shipping $12.12
Total $62.10
Balance $62.10
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 9, 2021 @ 1:03 pm

#34823