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Nine Hour Designs llc
715 N. Church St.
BURLINGTON, NC 27217
US
Shirtsy - On Demand Tee Printing
Date
November 2, 2020
Invoice Number
5581
Invoice Due
December 2, 2020
Invoice Total
$257.63
Balance
$257.63
  1. Task
    Rate
    Qty
    %
    Amount
    $23.99
    10
    0%
    $239.92
Subtotal $239.92
Shipping $17.71
Total $257.63
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 2, 2020 @ 3:16 pm

#5580