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WANT IT MORE RECORDS
421 S BROOKHURST ST 1307
ANAHEIM, CA 92804
US
Shirtsy - On Demand Tee Printing
Date
October 8, 2021
Invoice Number
423419
Invoice Due
November 7, 2021
Invoice Total
$209.63
Balance
$209.63
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    3
    0%
    $89.97
  2. $29.99
    3
    0%
    $89.97
Subtotal $179.94
Shipping $29.69
Total $209.63
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
October 8, 2021 @ 10:46 am

#423418