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Apache Innovative Solutions LLC
PO BOX 1835
San Carlos, AZ 85550
US
Shirtsy - On Demand Tee Printing
Date
November 17, 2021
Invoice Number
519350
Invoice Due
December 17, 2021
Invoice Total
$30.56
Balance
$30.56
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
Subtotal $14.99
Shipping $15.57
Total $30.56
Balance $30.56
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 17, 2021 @ 4:59 pm

#519349

Updated
April 8, 2022 @ 1:27 pm

Invoice updated by Ashley H.