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Customtshirts7
1535 W 93rd St
Los Angeles, CA 90047
US
Shirtsy - On Demand Tee Printing
Date
February 27, 2021
Invoice Number
54577
Invoice Due
March 29, 2021
Invoice Total
$206.78
Balance
$206.78
  1. Task
    Rate
    Qty
    %
    Amount
    $27.99
    3
    0%
    $83.97
  2. $24.99
    3
    0%
    $74.97
Subtotal $158.94
Shipping $47.84
Total $206.78
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 27, 2021 @ 1:46 pm

#54576