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FabWraps LLC
426 BARTON CREEK DR Apt N
Charlotte, NC 28262
US
Shirtsy - On Demand Tee Printing
Date
February 17, 2021
Invoice Number
41597
Invoice Due
March 19, 2021
Invoice Total
$64.71
Balance
$64.71
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    2
    0%
    $39.98
Subtotal $39.98
Shipping $24.73
Total $64.71
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 17, 2021 @ 10:55 am

#41596