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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
4812
Invoice Due
November 22, 2020
Invoice Total
$114.19
Balance
$114.19
  1. Task
    Rate
    Qty
    %
    Amount
    $5
    15
    0%
    $75
Subtotal $75.00
Shipping $39.19
Total $114.19
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 @ 11:36 pm

#4811