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3P Coaching
322 Hickory dr
Slidell, LA 70458
US
Shirtsy - On Demand Tee Printing
Date
November 19, 2021
Invoice Number
521939
Invoice Due
December 19, 2021
Invoice Total
$273.39
Balance
$273.39
  1. Task
    Rate
    Qty
    %
    Amount
  2. $49.99
    1
    0%
    $49.99
  3. $49.99
    1
    0%
    $49.99
Subtotal $149.97
Shipping $123.42
Total $273.39
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 19, 2021 @ 12:39 am

#521938