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ExploreMyPC
2848 Cielo Circulo UNIT 8
Chula Vista, CA 91915
US
Shirtsy - On Demand Tee Printing
Date
December 10, 2021
Invoice Number
572152
Invoice Due
January 9, 2022
Invoice Total
$348.96
Balance
$348.96
  1. Task
    Rate
    Qty
    %
    Amount
    $34.99
    1
    0%
    $34.99
  2. $34.99
    1
    0%
    $34.99
  3. $9.99
    5
    0%
    $49.95
  4. $49.99
    2
    0%
    $99.98
  5. $34.99
    2
    0%
    $69.98
Subtotal $289.89
Shipping $59.07
Total $348.96
Balance $348.96
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
December 10, 2021 @ 12:14 am

#572151