Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
*
*
West Louisville athletics
1209 durrett lane 2
Louisville, KY 40213
US
Shirtsy - On Demand Tee Printing
Date
October 22, 2020
Invoice Number
4774
Invoice Due
November 21, 2020
Invoice Total
$1,080.27
Balance
$1,080.27
  1. Task
    Rate
    Qty
    %
    Amount
    $23.99
    10
    0%
    $239.92
  2. $23.99
    10
    0%
    $239.92
  3. $23.99
    10
    0%
    $239.92
  4. $23.99
    10
    0%
    $239.92
Subtotal $959.68
Shipping $120.59
Total $1,080.27
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 @ 2:21 am

#4773