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Guire Accounting LLC
405 S 3rd Street
Hayden, CO 81639-0183
US
Shirtsy - On Demand Tee Printing
Date
November 17, 2021
Invoice Number
519362
Invoice Due
December 17, 2021
Invoice Total
$369.12
Balance
$369.12
  1. Task
    Rate
    Qty
    %
    Amount
    $49.99
    3
    0%
    $149.97
  2. $49.99
    3
    0%
    $149.97
Subtotal $299.94
Shipping $69.18
Total $369.12
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 @ 5:06 pm

#519361