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NOLA REMOTE BOOKS LLC
9029 jefferson hwy 1032
jefferson, LA 70123
US
Shirtsy - On Demand Tee Printing
Date
February 9, 2021
Invoice Number
34899
Invoice Due
March 11, 2021
Invoice Total
$28.06
Balance
$28.06
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $16.99
Shipping $11.07
Total $28.06
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 @ 2:23 pm

#34898