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Golden wings staffing
6664 lonetree blvd 430
rocklin, CA 95765
US
Shirtsy - On Demand Tee Printing
Date
October 14, 2021
Invoice Number
435258
Invoice Due
November 13, 2021
Invoice Total
$158.02
Balance
$158.02
  1. Task
    Rate
    Qty
    %
    Amount
    $40.99
    1
    0%
    $40.99
  2. $40.99
    1
    0%
    $40.99
  3. $40.99
    1
    0%
    $40.99
Subtotal $122.97
Shipping $35.05
Total $158.02
Balance $158.02
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 14, 2021 @ 1:53 am

#435257