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Connie Hopings
430 E Cactus Ave 204
Las Vegas, NV 89183
US
Shirtsy - On Demand Tee Printing
Date
October 10, 2020
Invoice Number
4284
Invoice Due
November 9, 2020
Invoice Total
$144.95
Balance
$144.95
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $29.99
    1
    0%
    $29.99
  3. $29.99
    1
    0%
    $29.99
  4. $29.99
    1
    0%
    $29.99
  5. $29.99
    1
    0%
    $29.99
Subtotal $144.95
Total $144.95
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 10, 2020 @ 12:19 pm

#4283