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Alta Company
705 North State Street #357
Ukiah, CA 95482
US
Shirtsy - On Demand Tee Printing
Date
September 26, 2021
Invoice Number
386186
Invoice Due
October 26, 2021
Invoice Total
$312.31
Balance
$312.31
  1. Task
    Rate
    Qty
    %
    Amount
  2. $34.99
    4
    0%
    $139.96
Subtotal $259.88
Shipping $52.43
Total $312.31
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 26, 2021 @ 12:44 am

#386185