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West Louisville athletics
1209 durrett lane 2
Louisville, KY 40213
US
Shirtsy - On Demand Tee Printing
Date
October 22, 2020
Invoice Number
4770
Invoice Due
November 21, 2020
Invoice Total
$687.13
Balance
$687.13
  1. Task
    Rate
    Qty
    %
    Amount
    $23.99
    10
    0%
    $239.92
  2. $23.99
    15
    0%
    $359.88
Subtotal $599.80
Shipping $87.33
Total $687.13
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 22, 2020 @ 2:16 am

#4769