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SRK Laboratories
10808 Foothill Blvd 635
Rancho Cucamonga, CA 91730
US
Shirtsy - On Demand Tee Printing
Date
September 23, 2021
Invoice Number
381404
Invoice Due
October 23, 2021
Invoice Total
$94.73
Balance
$94.73
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $34.73
Total $94.73
Balance $94.73
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 23, 2021 @ 6:37 pm

#381403