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The Chicken Coop
1804 Crestmont Place 106
Chesapeake, VA 23320
US
Shirtsy - On Demand Tee Printing
Date
November 25, 2021
Invoice Number
533251
Invoice Due
December 25, 2021
Invoice Total
$389.45
Balance
$389.45
  1. Task
    Rate
    Qty
    %
    Amount
    $32.99
    3
    0%
    $98.97
  2. $36.99
    3
    0%
    $110.97
  3. $32.99
    3
    0%
    $98.97
  4. $38.99
    1
    0%
    $38.99
Subtotal $347.90
Shipping $41.55
Total $389.45
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 24, 2021 @ 11:31 pm

#533250