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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
435272
Invoice Due
November 13, 2021
Invoice Total
$64.81
Balance
$64.81
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
Subtotal $34.99
Shipping $29.82
Total $64.81
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 @ 1:56 am

#435270