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SHAQUEENA COLE
9360 bistro pl
Rancho Cucamonga, CA 91730
US
Shirtsy - On Demand Tee Printing
Date
November 4, 2021
Invoice Number
494609
Invoice Due
December 4, 2021
Invoice Total
$235.90
Balance
$235.90
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $216.97
Shipping $18.93
Total $235.90
Balance $235.90
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
November 4, 2021 @ 10:08 am

#494608