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Atcha Ba LLC
5608 17TH AVE NW 1293
SEATTLE, WA 98107
US
Shirtsy - On Demand Tee Printing
Date
November 14, 2021
Invoice Number
511814
Invoice Due
December 14, 2021
Invoice Total
$37.00
Balance
$37.00
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    1
    0%
    $19.99
Subtotal $19.99
Shipping $17.01
Total $37.00
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 14, 2021 @ 12:18 am

#511813