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Tasha Elle Vending
6935 N Aliante Parkway Ste 104 Unit 269
North Las Vegas, NV 89084
US
Shirtsy - On Demand Tee Printing
Date
November 12, 2021
Invoice Number
508920
Invoice Due
December 12, 2021
Invoice Total
$112.10
Balance
$112.10
  1. Task
    Rate
    Qty
    %
    Amount
    $99.99
    1
    0%
    $99.99
Subtotal $99.99
Shipping $12.11
Total $112.10
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 12, 2021 @ 10:54 am

#508919