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CB Services
606 Orion Way
Livingston, MT 59047
US
Shirtsy - On Demand Tee Printing
Date
October 24, 2021
Invoice Number
460281
Invoice Due
November 23, 2021
Invoice Total
$180.35
Balance
$180.35
  1. Task
    Rate
    Qty
    %
    Amount
    $39.99
    1
    0%
    $39.99
  2. $38.99
    3
    0%
    $116.97
Subtotal $156.96
Shipping $23.39
Total $180.35
Balance $180.35
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 24, 2021 @ 1:26 pm

#460280