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Phear LLC
4951 mack road 218
Sacramento, CA 95823
US
Shirtsy - On Demand Tee Printing
Date
December 10, 2021
Invoice Number
572608
Invoice Due
January 9, 2022
Invoice Total
$80.71
Balance
$80.71
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $44.99
Shipping $35.72
Total $80.71
Balance $80.71
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 @ 9:10 am

#572607