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StunnaCoast Designs, LLC
2381 MARCOS ST
IMPERIAL, CA 92251
US
Shirtsy - On Demand Tee Printing
Date
October 19, 2021
Invoice Number
446822
Invoice Due
November 18, 2021
Invoice Total
$237.66
Balance
$237.66
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
  2. $49.99
    1
    0%
    $49.99
  3. $29.99
    1
    0%
    $29.99
  4. $49.99
    1
    0%
    $49.99
  5. $11.99
    1
    0%
    $11.99
  6. $29.99
    1
    0%
    $29.99
Subtotal $191.94
Shipping $45.72
Total $237.66
Balance $237.66
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 19, 2021 @ 1:28 am

#446821