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One Sixty Six Eats Llc
1105 Clarence drive
Natchitoches, LA 71457
US
Shirtsy - On Demand Tee Printing
Date
February 24, 2021
Invoice Number
50887
Invoice Due
March 26, 2021
Invoice Total
$65.72
Balance
$65.72
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    2
    0%
    $49.98
Subtotal $49.98
Shipping $15.74
Total $65.72
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
February 24, 2021 @ 6:38 pm

#50886