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Hot Sounds Ltd.
11580 N Goverment Way
Hayden, ID 83835
US
Shirtsy - On Demand Tee Printing
Date
February 10, 2021
Invoice Number
35404
Invoice Due
March 12, 2021
Invoice Total
$172.64
Balance
$172.64
  1. Task
    Rate
    Qty
    %
    Amount
    $23.99
    5
    0%
    $119.96
Subtotal $119.96
Shipping $52.68
Total $172.64
Balance $172.64
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 10, 2021 @ 2:40 am

#35403