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Community of Businesses
312 Addor Road
Pinebluff, NC 28373
US
Shirtsy - On Demand Tee Printing
Date
October 13, 2021
Invoice Number
434117
Invoice Due
November 12, 2021
Invoice Total
$236.03
Balance
$236.03
  1. Task
    Rate
    Qty
    %
    Amount
    $12.99
    5
    0%
    $64.95
  2. $60
    1
    0%
    $60
  3. $19.99
    1
    0%
    $19.99
Subtotal $194.93
Shipping $41.10
Total $236.03
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 13, 2021 @ 12:59 pm

#434116

Updated
February 3, 2022 @ 12:50 pm

Invoice updated by Ashley H.

Updated
February 3, 2022 @ 12:51 pm

Invoice updated by Ashley H.