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West Louisville athletics
1209 durrett lane 2
Louisville, KY 40213
US
Shirtsy - On Demand Tee Printing
Date
October 23, 2020
Invoice Number
4809
Invoice Due
November 22, 2020
Invoice Total
$138.06
Balance
$138.06
  1. Task
    Rate
    Qty
    %
    Amount
    $5
    20
    0%
    $100
Subtotal $100.00
Shipping $38.06
Total $138.06
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 @ 11:32 pm

#4808