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sxtreme llc
1201 w esplanade 302
kenner, LA 70065
US
Shirtsy - On Demand Tee Printing
Date
October 9, 2021
Invoice Number
425594
Invoice Due
November 8, 2021
Invoice Total
$70.12
Balance
$70.12
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $49.99
Shipping $20.13
Total $70.12
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 9, 2021 @ 1:45 pm

#425593