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Cantos Corner Investment Inc
1254 Shelter Rock Rd
Orlando, FL 32835
US
Shirtsy - On Demand Tee Printing
Date
November 2, 2020
Invoice Number
5633
Invoice Due
December 2, 2020
Invoice Total
$63.53
Balance
$63.53
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    1
    0%
    $29.99
  2. $19.99
    1
    0%
    $19.99
Subtotal $49.98
Shipping $13.55
Total $63.53
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 @ 5:57 pm

#5632