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RCM
p.o.box 1106 P.O.
PASADENA, CA 91102
US
Shirtsy - On Demand Tee Printing
Date
February 27, 2021
Invoice Number
53660
Invoice Due
March 29, 2021
Invoice Total
$142.51
Balance
$142.51
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    5
    0%
    $99.96
Subtotal $99.96
Shipping $42.55
Total $142.51
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
February 26, 2021 @ 7:58 pm

#53659