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EDT Performance Enhancement
411 w Pearl Avenue
Stockton, CA 95207
US
Shirtsy - On Demand Tee Printing
Date
November 20, 2021
Invoice Number
523759
Invoice Due
December 20, 2021
Invoice Total
$32.15
Balance
$32.15
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $14.99
Shipping $17.16
Total $32.15
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 @ 10:44 pm

#523758