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Cigars On Wheels Llc
8811 Eldorado parkway apt 3304 3304
FRISCO, TX 75033
US
Shirtsy - On Demand Tee Printing
Date
October 27, 2020
Invoice Number
5034
Invoice Due
November 26, 2020
Invoice Total
$45.08
Balance
$45.08
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
Subtotal $29.99
Shipping $15.09
Total $45.08
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 27, 2020 @ 6:28 pm

#5033