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Crazy Chix Parties & Slides
340 S 85th St
Mesa, AZ 85208
US
Shirtsy - On Demand Tee Printing
Date
November 22, 2021
Invoice Number
528060
Invoice Due
December 22, 2021
Invoice Total
$360.23
Balance
$360.23
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
  2. $60
    1
    0%
    $60
  3. $32.99
    1
    0%
    $32.99
  4. $38.99
    1
    0%
    $38.99
  5. $32.99
    1
    0%
    $32.99
  6. $38.99
    1
    0%
    $38.99
  7. $32.99
    1
    0%
    $32.99
  8. $38.99
    1
    0%
    $38.99
Subtotal $335.94
Shipping $24.29
Total $360.23
Balance $360.23
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 22, 2021 @ 2:43 am

#528059